Delivery Order SPE8E320D0012-SPE8E321FJ82D

Award Date 4/15/21
Potential Completion Date 5/10/21
Potential Value $273
Ultimate Awardee
Not listed
Federal Contract Vehicle
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
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  • SPE8E320D0012
    Indefinite Delivery Contract
  • SPE8E320D0012-SPE8E321FJ82D
    Delivery Order

This delivery order for $273 from the Defense Logistics Agency Troop Support to Supplycore Inc. is for the provision of 273 units of acrylic enamel paint in ivory color #27778. The order is to be completed by May 10, 2021 under a firm fixed price contract. The place of performance will be Supplycore's headquarters location in Rockford, Illinois. No set-aside designation was applied to this order, which is being fulfilled under an existing contract vehicle held by Supplycore to support the construction and equipment needs of the Defense Logistics Agency Troop Support.

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