Broom bristles (bristles for brooms 90 (

Active Awarded

Contract number
SPE8E326FJ3B0
Awardee
Awarding agency
Obligated
$79,516

Award facts

Contract value 100% obligated
$79,515.99 Current and potential, with all options
Completion date 99% 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

Written by GovTribe AI ·

DLA Troop Support Construction and Equipment issued a $79,515.99 delivery order to Supplycore LLC on June 26, 2026, for broom bristles, with completion scheduled for October 19, 2026. Place of performance is Rockford, IL. The order was issued on a firm fixed price basis with no set-aside.

Supplycore is a small business headquartered in Rockford, Illinois. The source does not identify the parent vehicle by name; the order references DLA's existing contract infrastructure but does not specify which parent IDIQ or indefinite-delivery contract this call was issued against.

Quick answers

Who was awarded contract SPE8E326FJ3B0?

SPE8E326FJ3B0 was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on June 26, 2026.

How much is contract SPE8E326FJ3B0 worth?

The government has obligated $79,516 on SPE8E326FJ3B0.

Is contract SPE8E326FJ3B0 an order under another contract?

Yes. SPE8E326FJ3B0 is a delivery order under SPE8E326D0006, an indefinite delivery contract.

Was contract SPE8E326FJ3B0 competed?

The extent of competition for SPE8E326FJ3B0 was not competed.

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