Tubing 1-1/4" OD, 17 gauge material: CHR
Ended Awarded
- Contract number
- SPE8E226FH0F9
- Awardee
-
Supplycore LLC UEI HTYJC5P9ZMH5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $1,366
Award facts
- Contract value 100% obligated
- $1,365.71 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 331110 Iron and Steel Mills and Ferroalloy Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Rockford, IL 61101, USA
Award details come from SAM.gov/FPDS.
About this award
A Defense Department funding activity listed as Construction and Equipment issued a $1,365.71 delivery order to Supplycore LLC on August 11, 2026, for 1-1/4-inch OD, 17-gauge tubing with material coded CHR. The order carries firm fixed pricing and an ultimate completion date of September 1, 2026. Place of performance is Rockford, Illinois 61101. No set-aside was used. The awardee, Supplycore LLC's Headquarters division, is identified in the source as a small business.
Quick answers
Who was awarded contract SPE8E226FH0F9?
SPE8E226FH0F9 was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on August 11, 2026.
How much is contract SPE8E226FH0F9 worth?
The government has obligated $1,366 on SPE8E226FH0F9.
Is contract SPE8E226FH0F9 an order under another contract?
Yes. SPE8E226FH0F9 is a delivery order under SPE8E421D0001, an indefinite delivery contract.
Was contract SPE8E226FH0F9 competed?
The extent of competition for SPE8E226FH0F9 was full and open competition.
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