Delivery Order SPE8E320D0005-SPE8E321FJ03D
Award Date 11/6/20
Potential Completion Date 1/29/21
Potential Value $21K
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Not Competed
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Rockford, IL 61101, USA
Solicitation Procedures
Only One Source
Number Of Offers Received
Not listed
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Defense Logistics Agency Troop Support awarded a $19,558 firm fixed price delivery order to Supplycore Inc. Headquarters Division for faucets. The order was placed under an indefinite-delivery/indefinite-quantity contract vehicle to provide construction equipment and supplies to DOD. Performance will occur in Rockford, Illinois over a three-month period concluding in mid-November 2023. No set aside designation or subcontractors were identified. The delivery order supports DLA Troop Support's...
- The Defense Logistics Agency Troop Support awarded Supplycore Inc. Headquarters Division a $8,212.20 firm fixed price delivery order contract to provide cartridge faucets. The place of performance is Rockford, Illinois and the period of performance is from September 30, 2023 through December 15, 2023. The funding agency, DLA Troop Support Construction and Equipment, supports Department of Defense logistics worldwide under the Defense Logistics Agency's mission. No subcontractors or set aside...
- Supplycore Inc. Headquarters Division has been awarded a $171,330 firm fixed price delivery order by the Defense Logistics Agency Troop Support Construction and Equipment to provide American Standard sink faucets. The order calls for 4562302496 units of item number 7385 to be delivered to a location in Rockford, Illinois by November 27, 2023. The Defense Logistics Agency Troop Support Construction and Equipment supports the Department of Defense by procuring construction materials and equipment;...
- Supplycore Inc. Headquarters Division has been awarded a $7,229.20 firm fixed price delivery order against the Defense Logistics Agency Troop Support Construction and Equipment indefinite-delivery/indefinite-quantity contract to provide electronic metering faucets with infrared sensors. The faucets will be delivered to a location in Rockford, Illinois over a one-month period ending in early September 2023. The Defense Logistics Agency Troop Support will serve as the funding agency for this...
- Supplycore Inc. Headquarters Division was awarded a $2,499.04 firm fixed price delivery order against the Defense Logistics Agency Troop Support Construction and Equipment indefinite-delivery/indefinite-quantity contract to provide 4554075258 kitchen faucet shower heads and flexible types. The Defense Logistics Agency Troop Support will serve as the funding agency for this contract to be performed in Rockford, Illinois between July 9, 2021 and August 30, 2021. As a leading provider of food,...
- Supplycore Inc. Headquarters Division has been awarded a $98,890 delivery order by the Defense Logistics Agency Troop Support Construction and Equipment to provide one-hole sink faucets for local purchase. The firm fixed price order is being funded through DLA Troop Support Construction and Equipment, which supports the Department of Defense by procuring construction materials and equipment. Performance will occur in Rockford, Illinois over a one month period concluding on August 30, 2023. No...
- Supplycore Inc. Headquarters Division has been awarded a $2,202.60 delivery order against the Defense Logistics Agency Troop Support Construction and Equipment indefinite-delivery/indefinite-quantity contract to provide 4-inch spread faucets manufactured by Moen. The delivery order is a firm-fixed-price contract to supply the specified faucets to a location in Rockford, Illinois, with performance required between September 21, 2023 and November 9, 2023. No subcontractors or set-aside...
- Supplycore Inc. Headquarters Division was awarded a $2,016.67 delivery order against the Defense Logistics Agency Troop Support Construction and Equipment indefinite-delivery/indefinite-quantity contract to provide 4555336515 Chicago Lavatory Faucet items with manufacturer number 30052737. The delivery order is a firm-fixed-price contract to supply the specified plumbing products to a location in Rockford, Illinois, with performance required between November 5, 2021 and December 8, 2021. The...
- The Defense Logistics Agency Troop Support awarded a delivery order valued at $27,900 to Supplycore Inc. Headquarters Division under an indefinite-delivery/indefinite-quantity contract vehicle. The firm fixed price order is for the delivery of steel nipple fittings to a facility in Rockford, Illinois, with work to be completed between September 22nd and October 30th of this year. No subcontractors or set aside designations were identified. The Defense Logistics Agency Troop Support supports...
- Supplycore Inc. was awarded a six hundred sixty-two dollar firm fixed price delivery order against an unidentified contracting vehicle to provide four hundred fifty-five thousand four hundred eighty-eight wall-mounted eight-inch brass faucets to the Defense Logistics Agency Troop Support. The delivery order has no set-aside designation and work is to be performed by Supplycore Inc. at its headquarters location in Rockford, Illinois, with a completion date of November 4, 2021. As the Defense...
- SPE8E320D0005Indefinite Delivery Contract
- SPE8E320D0005-SPE8E321FJ03DDelivery Order
The Defense Logistics Agency Troop Support awarded a $20,646 firm fixed price delivery order contract to Supplycore Inc. Headquarters Division for faucets. The order was placed under an indefinite-delivery/indefinite-quantity contract vehicle to supply plumbing fixtures and related items to support construction and equipment needs of the Department of Defense. Performance will occur in Rockford, Illinois over a period of approximately two months concluding in late January 2021. No set aside provisions or subcontractors were identified. This order represents a small portion of the Defense Logistics Agency's annual procurement of facilities maintenance and repair supplies.
Generated 12/30/23, 8:19 AM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
MRO North Central Region Justification and Approval (J&A) | SPE8E320D0005 | Defense Logistics Agency Troop Support Construction and Equipment | Limited / Sole Source Justification 1/1 | 12/31/19, 2:19 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $20.6k | 11/6/20 |