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SPE8E326F5788 | Contract Award | G2X

4570085537!CABINET SINK

Award ID:SPE8E326F5788Ref ID:SPE8E321D0006Award Type:Delivery OrderAwarding Agency: DEFENSE LOGISTICS AGENCY

Average Annual Spend

$260

Average obligated amount per year since period start.

Burn Rate

100%

Portion of total contract value already obligated.

Subcontracting Percentage

0%

Share of total value represented by subawards.

Months to Expiration

0

Estimated months remaining until end of performance.

Description

4570085537!CABINET SINK

Overview

Task Order Obligations and Backlog

Total Obligated: $260

Total Contract Value: $260

Burn Rate: 100%

Period of Performance

Start Date: Nov 23, 2025

End Date: Feb 9, 2026

100% of period elapsed

Additional Information

Awardee

NOBLE SUPPLY & LOGISTICS, LLC

UEI: YLE5AAYNVPK6

Awarding Agency

DEFENSE LOGISTICS AGENCY

Code: 97AS

Funding Agency

DEFENSE LOGISTICS AGENCY

Code: 97AS

Unique Award Key

Procurement Instrument Identifier (PIID): SPE8E326F5788
Submitting Agency Identifier Code: 97AS
Parent Award ID (Parent PIID): SPE8E321D0006
Parent Agency Name: —

Period of Performance

Start Date: Nov 23, 2025
End Date: Feb 9, 2026
Potential End Date: Feb 9, 2026

Acquisition Details

Product or Service Code (PSC): 5680
North American Industry Classification System (NAICS) Code: 423610
Cost or Pricing Data: N
DoD Acquisition Program: 000
DoD Transaction Number: —
Information Technology Commercial Item Category: Commercial Products/Services Procedures not used
Domestic or Foreign Entity: U.S. Owned Business
Awarding Department: DEPT OF DEFENSE
Awarding Office: DLA TROOP SUPPORT
Funding Department: DEPT OF DEFENSE
Funding Office: DLA TROOP SUPPORT

Competition Details

Contract Activity Over Time

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Modification History

0 modifications

Modification ID	Description	Action Date	Obligated Amount	Action Type

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Profiles

NOBLE SUPPLY & LOGISTICS, LLCCompany profile, pipeline fit, and intel

DEFENSE LOGISTICS AGENCYAgency profile with spend trends and priorities

NAICS 423610Market profile, competitors, and activity

PSC 5680Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Negotiated Proposal/Quote

Solicitation Date

Nov 23, 2025

Number of Offers Received

—

Extent Competed

Full and Open Competition

Other Than Full and Open Competition

—

Commercial Item Acquisition Procedures

Commercial Products/Services Procedures not used

Simplified Procedures for Certain Commercial Items

N

Evaluated Preference

No Preference used

Fed Biz Opps

N

Small Business Competitiveness Demonstration Program

—

Legislative Mandates

Clinger-Cohen Act Planning: No
Construction Wage Rate Requirements: Not Applicable
Employment Eligibility Verification: —
Subject to Labor Standards: Not Applicable
Interagency Contracting Authority: —
Other Statutory Authority: —
Service Contract Inventory Report: —
Subject to Materials, Supplies, Articles & Equipment: No

SPE8E321D0006Parent vehicle details and scope

Contract Activity Over Time

Transaction Activity

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