Delivery Order SPE8E322D0007-SPE8E322FJCD6
Award Date 9/30/22
Potential Completion Date 11/9/22
Potential Value $253
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
- <p>The Defense Logistics Agency Troop Support awarded a $278,229 firm fixed price delivery order contract to Supplycore Inc. Headquarters Division to provide deicer and anti-icer for runways. The place of performance will be in Rockford, Illinois and the period of performance is from August 18, 2022 through November 28, 2022. No applicable subcontractors were identified.</p>
- The Defense Logistics Agency Troop Support awarded a $2,474 delivery order to Supplycore Inc. Headquarters Division for 4562418173 DE-ICER, ECO-FRIENDLY SNOW REMOVER in 25kg packages. The firm fixed price order is being carried out under an unspecified governmentwide acquisition contract vehicle. Performance will occur in Rockford, Illinois between September 28, 2023 and December 4, 2023 to supply the agency's non-chemical snow and ice removal requirements. No subcontractors or set aside...
- This is a firm fixed-price delivery order awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Supplycore Inc., a for-profit subchapter S corporation headquartered in Rockford, Illinois. The $214,372.02 contract is for the procurement of deicing, ice melt, and liquid-type products. The order was placed against an Indefinite Delivery Vehicle held by Supplycore, which has a total potential value of up to $250,000 and no set-aside designation. Supplycore, an expert...
- The Defense Logistics Agency Troop Support awarded a $88,789.72 firm fixed price delivery order to Supplycore Inc. Headquarters Division for runway deicer solid sodium acetate under contract number 4561854030. The place of performance is Rockford, Illinois, with work scheduled to be completed by November 13, 2023. DLA Troop Support supports the Department of Defense by procuring and providing food, clothing, general supplies, medical materiel, and construction equipment. This delivery order will...
- Supplycore Inc. Headquarters Division was awarded a $23,232 delivery order against the Defense Logistics Agency Troop Support Construction and Equipment indefinite-delivery/indefinite-quantity contract to provide 455,195 gallons of runway deicer liquid. The Defense Logistics Agency, which manages the global supply chain for the U.S. Department of Defense, will use the deicer liquid to keep runways operational during winter weather conditions at facilities located in Rockford, Illinois. As a firm...
- This contract award is for the delivery of 500 kg bags of deicing chemical to the Defense Logistics Agency (DLA) Troop Support Construction and Equipment. The contract was awarded to Supplycore Inc., a for-profit Subchapter S corporation headquartered in Rockford, Illinois. This is a firm fixed price delivery order issued against the DLA Maintenance Repair and Operations (MRO) Indefinite Delivery Vehicle (IDV). The contract has a potential value of $140,408.94 and a completion date of December...
- The Defense Logistics Agency Troop Support awarded a $252,250 firm fixed price delivery order contract to Supplycore Inc. Headquarters Division to provide 4559069893 liquid runway deicer fluid. The place of performance is Rockford, Illinois and the period of performance is from November 9, 2022 through December 12, 2022. No applicable subcontractors were identified. Liquid runway deicer fluid is commonly used by military and civilian airports to prevent the accumulation of snow and ice on...
- The Defense Logistics Agency Troop Support awarded a $116,390 delivery order contract to Supplycore Inc. Headquarters Division for bulk delivery of road deicing salt to a location in Rockford, Illinois. The firm fixed price contract is to provide approximately 46 tons of salt between August and September 2023. DLA Troop Support manages the Defense Department's global logistics operations, including provision of food, clothing, general supplies, and bulk petroleum, and this award supports their...
- The Defense Logistics Agency Troop Support awarded a $305,600 firm fixed price delivery order contract to Supplycore Inc. Headquarters Division for the provision of 4556162573 liquid runway deicer fluid. The place of performance is Rockford, Illinois and the period of performance is from February 1, 2022 through April 21, 2022. No subcontractors were identified. Liquid runway deicer fluid is commonly used by the Department of Defense and other government agencies to prevent the formation of...
- This contract was awarded to Supplycore LLC, a for-profit limited liability company headquartered in Rockford, Illinois. The $94,462.20 firm fixed-price delivery order was placed by the Defense Logistics Agency (DLA) for the procurement of 4,555,682,316 units of "ICE MELT WINTER STOM 50 LB PER BG, MFG:" with a completion date of April 25, 2022. This order was not set aside for any specific business type. Supplycore LLC is a major supplier of commercial products and logistics services...
- SPE8E322D0007Indefinite Delivery Contract
- SPE8E322D0007-SPE8E322FJCD6Delivery Order
This Defense Logistics Agency Troop Support delivery order is for nine and a half pounds of ice melt, de-icer, and driveway heat products. With a potential value of two hundred fifty-two dollars, the firm fixed price contract was awarded to Supplycore Inc. on September 30, 2022 and is to be completed by November 9, 2022. The place of performance will be Rockford, Illinois. No set-aside designation was used for this requirement to supply de-icing materials from the Defense Logistics Agency Troop Support headquarters to support their facilities.
Generated 1/2/24, 4:02 PM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $253 | 9/30/22 |