Delivery Order #SPE8E326F7711

Delivery Order for Gypsum Wallboard Under MRO Prime Vendor IDIQ

This award represents a delivery order contract issued under an existing indefinite delivery/indefinite quantity (IDIQ) prime vendor contract for Maintenance, Repair, and Operations (MRO) support. Noble Sales Co., Inc., a company specializing in supply and logistics solutions, is the recipient of this delivery order. The contract involves the procurement of gypsum wallboard panels measuring 3 by 8 by 12 inches, essential for facilities maintenance and repair operations. This procurement is significant as it supports ongoing infrastructure needs critical to the Defense Logistics Agency's operational readiness. The scope of work under this delivery order includes the timely provision and delivery of this specific building material to a designated location in Boston, facilitating maintenance projects. The award was made through the IDIQ contract vehicle SPE8E321D0006, which Noble Sales Co., Inc. secured previously through competitive bidding for wider MRO support. The contract spans a short-term period, highlighting a focused procurement action within a multi-year prime vendor agreement. No subcontractors or previous related delivery orders are noted for this specific award. This delivery order exemplifies efficient use of an existing contract framework to meet targeted material needs promptly.

Description

4570843680!564001V101352 WALLBOARD GYPSUM 3 X 8 12

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