Delivery Order SPE8E323D0003-SPE8E324FJ970
- Not listed
- Supplycore Inc. has been awarded a firm fixed price delivery order valued at one thousand nine hundred nine dollars ($1,909) by the Defense Logistics Agency Troop Support Construction and Equipment. The order calls for the delivery of forty-five (45) copper couplings with ProPress connections and no stop fittings to Rockford, Illinois by February 12, 2024. This order was issued against Supplycore's single-award Indefinite Delivery Vehicle from the Defense Logistics Agency Land and Maritime,...
- This is a 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 $1,656.00 firm fixed-price order is for the procurement of a single item - a copper press-fit coupling. The order has a completion date of February 29, 2024 and was awarded on December 19, 2023. This order was issued against an Indefinite Delivery Vehicle (IDV) contract that Supplycore holds...
- Supplycore Inc. Headquarters Division has been awarded a $3,050.30 firm fixed price delivery order by the Defense Logistics Agency Troop Support (DLA Troop Support) to provide 1,458 copper couplings measuring 1-1/2 inches each. The delivery order was issued against an unspecified governmentwide acquisition contract vehicle or indefinite delivery/indefinite quantity contract held by Supplycore. Work will be performed in Rockford, Illinois between October 31, 2022 and December 5, 2022. No...
- Supplycore Inc. has been awarded a firm fixed price delivery order valued at one thousand three hundred eighty-four dollars and thirty cents ($1,384.30) by the Defense Logistics Agency Troop Support Construction and Equipment. The order was issued against Supplycore's single award Indefinite Delivery Vehicle from the Defense Logistics Agency Land and Maritime, valued up to two hundred fifty thousand dollars ($250,000), to provide specified electronic connector parts to DLA supply depots in...
- Supplycore Inc. has been awarded a firm fixed price delivery order valued at one hundred sixty-five thousand one hundred sixty-four dollars and twenty-seven cents ($165,164.27) by the Defense Logistics Agency Troop Support Construction and Equipment. The order was issued against an existing single award Indefinite Delivery Vehicle with the Defense Logistics Agency Land and Maritime, valued at up to two hundred fifty thousand dollars ($250,000), to provide specified electronic connector parts...
- Supplycore Inc. has been awarded a firm fixed-price delivery order valued at $16,210.32 from the Defense Logistics Agency Troop Support Construction and Equipment. The order is being issued against an existing single-award Indefinite Delivery Vehicle with the Defense Logistics Agency Land and Maritime valued at up to $250,000. No set-aside designation was used for this award. Under the terms of the order, Supplycore will provide Series 75, 120/15/60 electronic connector parts from its...
- Supplycore Inc. Headquarters Division has been awarded a $243,680 delivery order by the Defense Logistics Agency Troop Support Construction and Equipment to provide 3-inch copper couplings. The funding agency, known as DLA, is responsible for supplying the Department of Defense and will utilize these couplings to support its construction and equipment programs. As a firm fixed price contract set to run from August 21, 2023 to September 27, 2023 in Rockford, Illinois, Supplycore will deliver...
- Supplycore Inc. has been awarded a firm fixed price delivery order valued at one thousand four hundred eight dollars and forty-six cents ($1,408.46) by the Defense Logistics Agency Troop Support Construction and Equipment. The order was issued against an existing single award Indefinite Delivery Vehicle with the Defense Logistics Agency Land and Maritime to provide specified electronic connector parts in support of the agency's stocking and distribution of these components to Defense...
- Supplycore Inc. has been awarded a firm fixed price delivery order valued at seventy-two thousand, eight hundred seventy-four dollars and forty-seven cents ($72,874.47) by the Defense Logistics Agency Troop Support Construction and Equipment. The order was issued against Supplycore's single-award Indefinite Delivery Vehicle with the agency, which has a potential value of up to two hundred fifty thousand dollars ($250,000) and provides specified electronic connector parts to DLA supply depots...
- Supplycore Inc. Headquarters Division has been awarded a $226,750 delivery order by the Defense Logistics Agency Troop Support Construction and Equipment to provide 1,000 copper couplings for plumbing applications. The firm fixed price order is being funded through DLA's construction and equipment procurement program and will be fulfilled from Supplycore's facility in Rockford, Illinois between July 2023 and December 2023. No set aside provisions or subcontracting arrangements are specified....
- SPE8E323D0003Indefinite Delivery Contract
- SPE8E323D0003-SPE8E324FJ970Delivery Order
Supplycore Inc. has been awarded a firm fixed price delivery order valued at one thousand three hundred seventy-five dollars and seventy-six cents ($1,375.76) by the Defense Logistics Agency Troop Support Construction and Equipment. The order was issued against Supplycore's single award Indefinite Delivery Vehicle from the Defense Logistics Agency Land and Maritime, valued up to two hundred fifty thousand dollars ($250,000), and calls for the delivery of 4563004318 copper couplings with sweat connections in a three inch size to support the agency's supply chain operations. Issued on December 5, 2023 with an anticipated completion date of January 10, 2024, the order has no set aside designation and will be fulfilled by Supplycore Inc. from its headquarters in Rockford, Illinois. The delivery order and indefinite delivery vehicle aim to facilitate Supplycore's provision of specified electronic connector parts to Defense Logistics Agency supply depots for stocking and distribution to Defense Department supply chain customers.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $1.4k | 12/5/23 |