SPE8E323D0011
Indefinite Delivery Contract
Overview
Government Description
4610095665 MRO PRIME VENDOR II IST - FCB
Government Project
SPE8E3
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$90,000,000 (22% Used)
Related Opportunity
SPE8E314R0001
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Boston, Massachusetts 2210 United States.
Sole Source This IDC was awarded sole source to Noble Supply and Logistics because the government believes that only one company can provide the product / service (FAR 6.302-1).
Sole Source This IDC was awarded sole source to Noble Supply and Logistics because the government believes that only one company can provide the product / service (FAR 6.302-1).
Noble Supply and Logistics was awarded
Indefinite Delivery Contract SPE8E323D0011 (SPE8E3-23-D-0011)
by
DLA Troop Support - Construction and Equipment
for 4610095665 Mro Prime Vendor Ii Ist - Fcb
in January 2023.
The IDC
has a duration of 1 year 4 months and
was awarded
full & open
with
NAICS 423610 and
PSC 5680
via sole source acquisition procedures with 1 bid received.
To date, $20,080,724 has been obligated through this vehicle.
The total ceiling is $90,000,000, of which 22% has been used.
The vehicle was awarded through DLA MRO Prime Vendor II.
DOD Announcements
Jan 2023:
Noble Supply and Logistics,* Rockland, Massachusetts, has been awarded a maximum $90,000,000 firm-fixed-price, indefinite-delivery/indefinite-quantity contract for facilities maintenance, repair and operations supplies. This was a sole-source acquisition using justification 10 U.S. Code 3204 (a)(1), as stated in Federal Acquisition Regulation 6.302-1. This is a 486-day bridge contract with no option periods. Locations of performance are Alabama, Florida and Mississippi, with a May 14, 2024, ordering period end date. Using customers are Army, Navy, Air Force, Marine Corps and Coast Guard. Type of appropriation is fiscal 2023 through 2024 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania (SPE8E3-23-D-0011).
Status
(Complete)
Modified 5/8/24
Period of Performance
1/14/23
Start Date
5/14/24
Ordering Period End Date
Task Order Obligations
$20.1M
Total Obligated
$20.1M
Current Award
$20.1M
Potential Award
Award Hierarchy
Vehicle
Indefinite Delivery Contract
SPE8E323D0011
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under SPE8E323D0011
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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Contract Awards
Prime task orders awarded under SPE8E323D0011
Subcontract Awards
Disclosed subcontracts for SPE8E323D0011
Transaction History
Modifications to SPE8E323D0011
People
Suggested agency contacts for SPE8E323D0011
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Only One Source - Other
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
DoD Claimant Code
None
Awardee UEI
YLE5AAYNVPK6
Awardee CAGE
1HEN9
Agency Detail
Awarding Office
SPE8E3 DLA TROOP SUPPORT
Funding Office
SPE8E3 DLA TROOP SUPPORT
Created By
eprocurement.sysadmin.dla
Last Modified By
eprocurement.sysadmin.dla
Approved By
eprocurement.sysadmin.dla
Legislative
Legislative Mandates
None Applicable
Awardee District
MA-08
Senators
Edward Markey
Elizabeth Warren
Elizabeth Warren
Representative
Stephen Lynch
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Supplies and materials (26.0) | $2,502,134 | 100% |
Last Modified: 5/8/24