MRO prime vendor II IST - FCB
Active Awarded Last action
- Contract number
- SPE8E325D0003
- Awardee
-
Supplycore LLC UEI HTYJC5P9ZMH5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Task orders
- 11 $2,243,242 obligated
Award facts
- Opportunity
-
- MRO CENTCOM AOR Solicitation SPE8E3-23-R-0001 Solicitation · SPE8E323R0001 · Posted Jul 10, 2023
- Combined order value
- $2,129,014 Current and potential, with all options
- Last date to order 40% complete
- IDV ceiling 2% used
- $100,000,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- NAICS code
- 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
- PSC
- 5680 Miscellaneous Construction Materials
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 15 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 an Indefinite Delivery Contract to Supplycore LLC with a $100 million ceiling on October 15, 2024, under the Maintenance, Repair & Operations Tailored Logistics Support Program serving U.S. Central Command Area of Responsibility. This is a multiple-award vehicle; the Government intended to award up to five contracts to compete for individual delivery orders. Supplycore is a small business based in Rockford, Illinois.
Place of performance is Rockford, Illinois, with delivery locations throughout the CENTCOM AOR spanning 21 countries including Afghanistan, Iraq, Saudi Arabia, and the United Arab Emirates.
The originating solicitation SPE8E3-23-R-0001, posted July 10, 2023, sought to procure maintenance, repair, and operations supplies and equipment including construction materials, tools, hardware, generators, barriers, and paints to support approximately 40 customers. Offerors were required to price a minimum of 95 percent of 93 to 97 line items on the Price Evaluation List. The Government estimated total demand of $50 million over the five-year contract period.
The period of performance runs through October 14, 2029, comprising a three-year base period plus two one-year options.
Recent delivery orders issued under this IDIQ include T-wall and storage fee orders in July 2026 totaling approximately $1.3 million, ten-foot T-wall barriers in July 2025 for $46,471.56, electrical receptacles in August 2025 for $99,428.26, aggregate supply in July 2025 for $62,330, and protective barrier systems for CENTCOM operations between May and July 2025. All orders were firm fixed price with performance in Rockford, Illinois. Monthly usage data reporting and compliance with Trade Agreements Act and Berry Amendment requirements are mandatory contractor obligations.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| T-walls per SPE8E526F0060 | Construction and Equipment (DLA) | $514,748 | |
| Storage fees | Construction and Equipment (DLA) | $12,900 | |
| T-walls per SPE8E526F0060 | Construction and Equipment (DLA) | $792,266 | |
| T-wall | Construction and Equipment (DLA) | $114,228 | |
| T-wall | Construction and Equipment (DLA) | $521,658 | |
| Gigaspeed XL MGS400 series category 6 u/ | Construction and Equipment (DLA) | $8,299 | |
| Receptacle, electrical, 220V, duplex | Construction and Equipment (DLA) | $99,428 | |
| 10 FT. Texan t-wall | Construction and Equipment (DLA) | $46,472 | |
| 3/4" aggregate or 19MM aggregate, no FIN | Construction and Equipment (DLA) | $62,330 | |
| Texan t-wall | Construction and Equipment (DLA) | $48,657 | |
| Alaskan barrier | Construction and Equipment (DLA) | $22,256 |
Show all 11
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Change Order | $0 | |
| Original award | $0 |
Subawards
Show 39 more
Latest 49 listed here. See the rest on GovTribe.
Quick answers
Who was awarded contract SPE8E325D0003?
SPE8E325D0003 was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on October 15, 2024.
How much is contract SPE8E325D0003 worth?
Orders under SPE8E325D0003 have obligated $2,243,242. Their combined current value, with exercised options, is $2,129,014. SPE8E325D0003's own ceiling is $100,000,000.
How many orders have been placed under contract SPE8E325D0003?
11 orders have been placed under SPE8E325D0003, the latest on July 22, 2026.
Who can order from contract SPE8E325D0003?
SPE8E325D0003 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.
Is contract SPE8E325D0003 part of a contract vehicle?
Yes. SPE8E325D0003 is part of Maintenance, Repair & Operations Tailored Logistics Support Program CENTCOM AOR.
Was contract SPE8E325D0003 competed?
The extent of competition for SPE8E325D0003 was full and open competition. The government received 15 offers.
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