Delivery Order SPE8E320D0012-SPE8E321FJ82C
Award Date 4/15/21
Potential Completion Date 5/6/21
Potential Value $146
Federal Agency
Awardee
Ultimate Awardee
Not listed 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
- This federal contract award, valued at $1,708.80, was issued by the Defense Logistics Agency's Construction and Equipment agency to Supplycore LLC, a for-profit limited liability company based in Rockford, Illinois. The contract is for the delivery of sodium chloride pellets, classified under the National Stock Number system, and does not utilize any set-aside designations. Supplycore LLC holds a larger Indefinite Delivery Contract (IDC) with the Defense Logistics Agency's Construction and...
- Supplycore Inc. Headquarters Division has been awarded a $133,703.56 firm fixed price delivery order against the Defense Logistics Agency Troop Support Construction and Equipment indefinite delivery/indefinite quantity contract to provide 8510122088 bulk rock salt. The Defense Logistics Agency, which manages the global supply chain for the U.S. military, will use the rock salt for its various logistics and support operations. As a small business set aside awarded under the Troop Support IDIQ,...
- This firm fixed-price delivery order was awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Supplycore Inc., a for-profit Subchapter S Corporation based in Rockford, Illinois. The $155,115.50 contract is for the delivery of pool salt to be performed in Rockford, Illinois, with a completion date of November 24, 2017. The order was placed against the DLA Maintenance Repair and Operations Indefinite Delivery Indefinite Quantity (IDIQ) contract vehicle, which does...
- This federal contract award, with ID SPE8E324D0005|SPE8E324FJ6K6, is for the delivery of 4,565,098,447 pounds of sodium chloride water softener in 50-pound bags. The contract was awarded to Supplycore LLC, a major supplier of commercial products and logistics services to the U.S. federal government, based in Rockford, Illinois. The contract has a ceiling value of $1,951.18 and is a Firm Fixed Price Delivery Order awarded by the Defense Logistics Agency (DLA). The contract does not have a...
- Supplycore Inc. has been awarded a firm fixed price delivery order valued at $189,458.71 from the Defense Logistics Agency Troop Support Construction and Equipment to provide 1,000kg bags of calcium chloride. The order was issued against an existing contract vehicle with no set-aside designation and work is to be performed in Rockford, Illinois by January 2024. As an expert supply chain and technology integrator, Supplycore Inc. will deliver the specified chemical to support stocking and...
- The Defense Logistics Agency Troop Support Construction and Equipment awarded a firm fixed price delivery order to Supplycore Inc., a for-profit Subchapter S Corporation headquartered in Rockford, Illinois. The $107,520.00 order is for the supply of 50-pound bags of calcium chloride. This delivery order is not associated with a larger contract vehicle. There is no set-aside designation for this award. Supplycore Inc. is an expert supply chain and technology integrator that provides a wide...
- Supplycore Inc. has been awarded a firm fixed price delivery order valued at $33,300 by the Defense Logistics Agency Troop Support Construction and Equipment. The contract calls for Supplycore to provide 25kg bags of calcium chloride bead type from its Rockford, Illinois location in support of standard agency needs. No set-aside designation was used for this award placed against an existing indefinite delivery vehicle. Supplycore will fulfill the order requirements to deliver the specified...
- Supplycore Inc. has been awarded a firm fixed price delivery order valued at $49,860 by the Defense Logistics Agency Troop Support Construction and Equipment. The contract calls for Supplycore to provide 25kg bags of bead type calcium chloride from its Rockford, Illinois location in support of standard agency needs. No set-aside designation was used for this award placed against an indefinite delivery vehicle. Supplycore currently holds a single-award Indefinite Delivery Vehicle from the Defense...
- This is a federal contract award to Supplycore LLC, a for-profit limited liability company headquartered in Rockford, Illinois. The contract, valued at $92,937.64, is for the delivery of bulk rock salt (National Stock Number 8508463901) to the Defense Logistics Agency. The contract is a Delivery Order with a Firm Fixed Price pricing type and does not have a set-aside designation. Supplycore LLC is a major supplier of commercial products and logistics services to various U.S. federal government...
- The U.S. Defense Department, through its Construction and Equipment division, awarded a $60,016.50 firm fixed-price delivery order to Supplycore LLC on September 26, 2025, for the procurement of 1,000 kilograms of snow remover salt for road manufacturing. The contract is set to be completed by April 2, 2026, with performance taking place in Rockford, Illinois. This delivery order was not set aside for any specific business category, reflecting Supplycore's competitive positioning in federal...
- SPE8E320D0012Indefinite Delivery Contract
- SPE8E320D0012-SPE8E321FJ82CDelivery Order
Supplycore Inc. was awarded a firm fixed price delivery order against an unidentified contracting vehicle for the delivery of 25kg bags of technical grade sodium chloride. The order, valued at one hundred forty-five dollars, was awarded by the Defense Logistics Agency Troop Support on April 15, 2021 for delivery to Rockford, Illinois by May 6, 2021. No set-aside designation was applied to this procurement. As the Defense Logistics Agency Troop Support supports the food and non-food needs of military customers, this order was likely placed to support logistical needs within the agency's area of responsibility.
Generated 1/2/24, 5:43 PM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $146 | 4/15/21 |