MRO prime vendor II IST - fcbb
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- SPE8E322D0005
- Awardee
-
Supplycore LLC UEI HTYJC5P9ZMH5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Task orders
- 409 $10,495,322 obligated
Award facts
- Opportunity
-
- SPE8E314R0006 Solicitation number
- Combined order value
- $10,495,322 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 17% used
- $60,000,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- 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 · 1 offer Only One Source
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
Supplycore LLC was awarded a single-award Indefinite Delivery Contract (SPE8E3) valued at $60 million by the Defense Logistics Agency (DLA) Troop Support, Construction and Equipment division on November 6, 2021, with an ultimate completion date of November 15, 2022. This parent contract serves as the Maintenance, Repair, and Operations (MRO) Prime Vendor II Indefinite Supplier contract (FCBB), establishing Supplycore as a strategic supplier for diverse construction and equipment products required by the Department of Defense. The contract covers all performance in Rockford, Illinois, and operates on firm fixed-price delivery order structures with no set-aside designations. Supplycore, a small business concern headquartered in Rockford, Illinois, is positioned through this vehicle to provide rapid fulfillment of construction materials, equipment, and logistics support across multiple product categories to DLA facilities and military installations.
The delivery orders issued under this IDV demonstrate the breadth of supplies procured, including airfield lighting fixtures and components (taxiway and heliport fixtures), HVAC equipment (Trane CyberAir vertical floor mount units), specialized tools (Snap On Tool Kits), heavy equipment and loaders (snow blowers, loader-mounted blowers), plumbing and pipe materials (iron pipe, valves, couplings, relief kits), electrical equipment (load banks, motors, transfer switches, circuit breakers), runway deicer fluid, safety equipment, power packs, door upgrade kits, and various replacement parts and consumables. The task orders executed between September 2022 and June 2023 ranged from approximately $27 to $460,066 and demonstrate the contract's capacity to fulfill both routine supply needs and significant capital equipment procurements. This IDV structure enables DLA Troop Support to leverage Supplycore's supply chain integration capabilities to efficiently distribute a diverse portfolio of commercial and specialized defense-related products to support military operational readiness and facilities maintenance across the Department of Defense supply chain.
Task orders
Show 40 more
Latest 50 of 409 listed here. See the rest on GovTribe.
Quick answers
Who was awarded contract SPE8E322D0005?
SPE8E322D0005 was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on November 6, 2021.
How much is contract SPE8E322D0005 worth?
Orders under SPE8E322D0005 have obligated $10,495,322. SPE8E322D0005's own ceiling is $60,000,000.
How many orders have been placed under contract SPE8E322D0005?
409 orders have been placed under SPE8E322D0005, the latest on November 9, 2022.
Who can order from contract SPE8E322D0005?
SPE8E322D0005 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE8E322D0005 competed?
The extent of competition for SPE8E322D0005 was not competed. The government received 1 offer.
On GovTribe
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