MRO prime vendor II IST - FCB
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- SPE8E323D0015
- Awardee
-
Supplycore LLC UEI HTYJC5P9ZMH5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Task orders
- 7,215 $51,945,682 obligated
Award facts
- Opportunity
-
- DLA Maintenance, Repair, and Operations Tailored Logistics Support Prime Vendor Program for the Pacific Region - SPE8E319R0001 Solicitation · SPE8E319R0001 · Posted Aug 27, 2019
- Combined order value
- $51,945,682 Current and potential, with all options
- Last date to order 74% complete
- IDV ceiling 14% used
- $375,000,000.00
- 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
- Full and Open Competition · 5 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The Defense Logistics Agency Construction and Equipment awarded a single-award indefinite-delivery contract to Supplycore LLC on March 15, 2023, with a $375 million ceiling and a performance period ending January 26, 2028. Supplycore is a small business.
Place of performance spans Zone 1 (Japan, Okinawa, Singapore, Diego Garcia, the Philippines, Thailand) and Zone 2 (Republic of Korea), supplying HVAC, plumbing, electrical, tools, chemicals, construction materials, pre-fabricated structures, security items, communication devices, appliances, and janitorial products. The contract anticipates annual acquisitions of $3.75 million for Zone 1 and $2.5 million for Zone 2.
The originating solicitation (posted August 27, 2019; awarded May 12, 2021) sought a Tailored Logistics Support Prime Vendor contract via best value tradeoff, with non-price factors weighted as significantly more important than price. The NAICS code is 423840 and the PSC code is 6810.
Recent delivery-order activity issued under this IDIQ concentrates on lower-value construction materials, electrical components, HVAC equipment, and janitorial supplies. April 2026 orders include a $75,724.21 delivery for high-efficiency LED lighting fixtures, a $68,683.33 order for bleaching reagent, and a $53,004.22 transformer order, alongside numerous orders under $5,000 for items such as fuses, paint, thermostats, motors, and plumbing fixtures. All orders carry firm fixed pricing and place of performance at Rockford, Illinois, with completion dates ranging from May through October 2026.
Task orders
Show 40 more
Latest 50 of 7,215 listed here. See the rest on GovTribe.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SPE8E323D0015?
SPE8E323D0015 was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on March 15, 2023.
How much is contract SPE8E323D0015 worth?
Orders under SPE8E323D0015 have obligated $51,945,682. SPE8E323D0015's own ceiling is $375,000,000.
How many orders have been placed under contract SPE8E323D0015?
7,215 orders have been placed under SPE8E323D0015, the latest on July 31, 2026.
Who can order from contract SPE8E323D0015?
SPE8E323D0015 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE8E323D0015 competed?
The extent of competition for SPE8E323D0015 was full and open competition. The government received 5 offers.
On GovTribe
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