MRO prime vendor II IST - FCB
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- SPE8E323D0001
- Awardee
-
Supplycore LLC UEI HTYJC5P9ZMH5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Task orders
- 533 $14,137,885 obligated
Award facts
- Opportunity
-
- SPE8E314R0001 Solicitation number
- Combined order value
- $14,137,885 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 24% 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, a for-profit limited liability company headquartered in Rockford, Illinois, was awarded a single-award Indefinite Delivery Contract (IDC) valued at $60,000,000 by the Defense Logistics Agency's Construction and Equipment division under program acronym SPE8E3. The contract, designated as MRO PRIME VENDOR II IST - FCB (contract number 4610095012), was awarded on November 16, 2022, with an ultimate completion date of February 15, 2024, and operates without small business set-aside restrictions. This IDC establishes Supplycore as a critical supplier for Maintenance, Repair, and Operations (MRO) supplies and equipment to support U.S. government procurement needs across the defense sector. All performance takes place in Rockford, Illinois, with the contractor utilizing firm fixed-price structures across all delivery orders issued under this vehicle.
The contract supports procurement of diverse commercial and specialized products ranging from industrial equipment, mechanical components, and construction materials to maintenance supplies and logistics support services. Representative delivery orders executed between January and February 2024 demonstrate the breadth of items procured, including traffic paint (waterborne and ultra-high-build varieties in 250-gallon totes), industrial equipment such as chillers, boilers, pumps, and heating systems, security components (locks and keys), electrical fixtures and circuit breakers, pressure-reducing valves, water treatment equipment, storage tanks, and specialized tools. Delivery order values ranged from $474 for a 30-gallon high-density polyethylene storage tank to $151,457.43 for waterborne traffic paint, with completion dates typically within 60 to 180 days of award. This MRO vendor contract enables the Defense Logistics Agency to rapidly source and deliver mission-critical supplies and equipment to support military operations and facility maintenance requirements throughout the defense enterprise.
Task orders
Show 40 more
Latest 50 of 533 listed here. See the rest on GovTribe.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SPE8E323D0001?
SPE8E323D0001 was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on November 16, 2022.
How much is contract SPE8E323D0001 worth?
Orders under SPE8E323D0001 have obligated $14,137,885. SPE8E323D0001's own ceiling is $60,000,000.
How many orders have been placed under contract SPE8E323D0001?
533 orders have been placed under SPE8E323D0001, the latest on February 14, 2024.
Who can order from contract SPE8E323D0001?
SPE8E323D0001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE8E323D0001 competed?
The extent of competition for SPE8E323D0001 was not competed. The government received 1 offer.
On GovTribe
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