Award
Delivery Order #SPE8E326F7708
Delivery Order for Aluminum Sheet Material by Noble Sales Co.
Buyer
Defense Logistics Agency
Award Amount
$1,661.55
Ceiling
$1,661.55
Awarded
February 15, 2026
Period of Performance
Feb 15, 2026 – Apr 01, 2026
Identifier
SPE8E326F7708
NAICS
423610
This award represents a delivery order contract specifically for the procurement of aluminum sheet material, designated A1100 size SG 3. The recipient, Noble Sales Co., Inc., is a company involved in supplying essential materials, operating under a broader indefinite delivery/indefinite quantity (IDIQ) contract for Maintenance, Repair, and Operations (MRO) support with the Defense Logistics Agency. This delivery order forms part of their ongoing engagement to provide critical supplies that support military and maintenance operations. The scope covers the supply of aluminum sheets vital for various applications, emphasizing the importance of timely material delivery to maintain agency readiness. This contract was issued under the existing IDIQ contract vehicle, highlighting a non-competitive, task order fulfillment mechanism consistent with prior performance. The order is set within a concise performance timeframe, ensuring prompt delivery and utilization. This award underscores the agency's reliance on established vendors for crucial, high-quality materials necessary for sustained operational effectiveness.
Description
4570843683!ALUMINUM SHEET MATERIAL A1100 SIZE SG 3.