Paint, DTM. Acrylic, black, AMS-STD 1703

Ended Awarded Last action

Contract number
SPE8E326FJ0K1
Awardee
Awarding agency
Obligated
$1,535

Award facts

Contract value 100% obligated
$1,534.80 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
PSC
5680 Miscellaneous Construction Materials
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Firm Fixed Price
Place of performance
Rockford, IL 61101, USA

Award details come from SAM.gov/FPDS.

About this award

The Defense department's Construction and Equipment division issued a $1,534.80 delivery order to Supplycore LLC on March 2, 2026, for acrylic black paint (AMS-STD 1703). The order is issued under the 6th Generation Fire and Emergency Services Equipment Tailored Logistics Support indefinite delivery contract, a $7 billion small business set-aside vehicle extending through March 13, 2068.

Place of performance is Rockford, IL 61101. The order is firm fixed price with an ultimate completion date of April 13, 2026. Supplycore LLC is a small business concern headquartered in Rockford, Illinois, and registered in SAM since October 2001.

Quick answers

Who was awarded contract SPE8E326FJ0K1?

SPE8E326FJ0K1 was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on March 2, 2026.

How much is contract SPE8E326FJ0K1 worth?

The government has obligated $1,535 on SPE8E326FJ0K1.

Is contract SPE8E326FJ0K1 an order under another contract?

Yes. SPE8E326FJ0K1 is a delivery order under SPE8E325D0023, an indefinite delivery contract.

Was contract SPE8E326FJ0K1 competed?

The extent of competition for SPE8E326FJ0K1 was not competed.

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