Award
Delivery Order #SPE8E326F8048
Noble Supply & Logistics Awards Delivery Order for Print Board Assembly
Buyer
Defense Logistics Agency
Award Amount
$566.61
Ceiling
$566.61
Awarded
March 01, 2026
Period of Performance
Mar 01, 2026 – May 05, 2026
Identifier
SPE8E326F8048
NAICS
423610
This award represents a delivery order under an existing indefinite delivery/indefinite quantity (IDIQ) contract held by Noble Supply & Logistics, LLC. The contract focuses on procuring a specific print board assembly identified as Daikin PN 25549, essential for maintenance and repair operations. Noble Supply & Logistics, a company specializing in maintenance, repair, and operations (MRO) logistics support, plays a crucial role in ensuring timely supply of critical components. This particular delivery order highlights the ongoing operational support within the scope of the broader MRO Prime Vendor Program managed by the Defense Logistics Agency, thereby reinforcing the agency's operational readiness. The work involves manufacturing and providing the specified print board assembly to fulfill maintenance needs, contributing to efficient system upkeep. The contract was awarded as part of a competitive IDIQ vehicle established through a previous solicitation, enhancing supply chain responsiveness. The performance period for this delivery order is a focused timeframe spanning early March to early May of 2026, emphasizing timely execution. This seamless integration within the long-term IDIQ contract framework underscores the importance of reliable subcontracted suppliers in the defense supply chain.
Description
4570993217!PRINT BOARD ASSEMBLY MFG DAIKIN PN 25549