MRO prime vendor II IST - FCB
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- SPE8E323D0003
- Awardee
-
Supplycore LLC UEI HTYJC5P9ZMH5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Task orders
- 399 $12,749,188 obligated
Award facts
- Opportunity
-
- SPE8E314R0001 Solicitation number
- Combined order value
- $12,749,188 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 16% used
- $80,000,000.00
- 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
- 1 offer Only One Source
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
Supplycore LLC, a small business concern headquartered in Rockford, Illinois, was awarded a single-award Indefinite Delivery Contract (IDC) valued at $80,000,000 by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment division on November 16, 2022, with an ultimate completion date of December 15, 2023. The contract vehicle, designated as SPE8E3 and titled "MRO PRIME VENDOR II IST - FCB," authorizes the procurement of maintenance, repair, and operations (MRO) supplies and equipment to support Defense Department supply chain requirements. As a single-award contract without set-aside designation, this indefinite delivery vehicle provides DLA with a streamlined procurement mechanism for obtaining specified materials on an as-needed basis through individual delivery orders, with all performance occurring at Supplycore's Rockford, Illinois location.
The delivery orders issued under this IDC demonstrate the breadth of MRO commodities procured, encompassing electrical components (motors, fuses, connectors, lamps), plumbing supplies (pipe fittings, couplings, valves, water heater elements), maintenance materials (paint, brushes, caulking compound, propylene glycol), specialized equipment (air compressors, circulating pumps, airfield fixtures), and miscellaneous hardware (locks, door closers, gauges). Individual task orders range from minimal value items under $100 to significant procurements exceeding $34,500, with firm fixed-price structures and completion dates typically within 30 to 90 days of award. The contract supports DLA's mission to maintain adequate inventory levels across Defense Department supply depots and distribution networks, enabling rapid fulfillment of operational requirements across military installations and facilities requiring construction and equipment maintenance support.
Task orders
Show 40 more
Latest 50 of 399 listed here. See the rest on GovTribe.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SPE8E323D0003?
SPE8E323D0003 was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on November 16, 2022.
How much is contract SPE8E323D0003 worth?
Orders under SPE8E323D0003 have obligated $12,749,188. SPE8E323D0003's own ceiling is $80,000,000.
How many orders have been placed under contract SPE8E323D0003?
399 orders have been placed under SPE8E323D0003, the latest on December 15, 2023.
Who can order from contract SPE8E323D0003?
SPE8E323D0003 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE8E323D0003 competed?
The government received 1 offer.
On GovTribe
See this IDV's full record
- Every order and transaction
- The awardee's other awards and teaming partners
- Similar IDVs and recompete opportunities
- Ask GovTribe AI about this IDV