Delivery Order #SPE8E326F7714

Small Delivery Order for Acrylic Paint under DLA MRO Prime Vendor IDIQ

This contract is a delivery order awarded to Noble Sales Co., Inc., a key supplier within Noble Supply & Logistics, recognized for its maintenance, repair, and operations (MRO) support under a previously established indefinite delivery/indefinite quantity (IDIQ) contract with the Defense Logistics Agency (DLA). The specific procurement involves the supply of a one-gallon container of ivory acrylic paint, a product essential for maintenance and facility operations. This award, though modest in scale, plays a role in supporting the broader MRO Prime Vendor program which is critical for ensuring consistent availability of operational supplies. The delivery order ensures timely receipt of this specific paint product to a government facility in Boston, Massachusetts, within a concise performance period of approximately one month. This contract was awarded as part of the ongoing IDIQ contract, reflecting a streamlined procurement process under the existing contract vehicle. It continues to facilitate efficient logistical support aligned with DLA’s mission to maintain military readiness through dependable supply chains.

Description

4570843677!PAINT ACRYLIC IVORY 27778 1GL4L CAN PN T

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