SPE8E321D0018
Indefinite Delivery Contract
Overview
Government Description
4610078916 Mro Prime Vendor II Ist - Fcb
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$60,000,000 (38% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Rockford, Illinois 61101 United States.
Sole Source This IDC was awarded sole source to Supplycore because the government believes that only one company can provide the product / service (FAR 6.302-1).
Sole Source This IDC was awarded sole source to Supplycore because the government believes that only one company can provide the product / service (FAR 6.302-1).
Supplycore was awarded
Indefinite Delivery Contract SPE8E321D0018 (SPE8E3-21-D-0018)
by
DLA Troop Support - Construction and Equipment
for Facilities Maintenance, Repair and Operations Supplies Contract
in September 2021.
The IDC
has a duration of 1 year 2 months and
was awarded
through solicitation MRO Northwest Region SPE8E321D0018 J&A
full & open
with
NAICS 423610 and
PSC 5680
via sole source acquisition procedures with 1 bid received.
To date, $22,913,239 has been obligated through this vehicle.
The total ceiling is $60,000,000, of which 38% has been used.
DOD Announcements
Sep 2021:
SupplyCore Inc.,* Rockford, Illinois, has been awarded a maximum $60,000,000 firm-fixed-price, indefinite-delivery/indefinite-quantity contract for facilities maintenance, repair and operations supplies. This was a sole-source acquisition using justification 10 U.S. Code 2304 (c)(1), as stated in Federal Acquisition Regulation 6.302-1. This is a 413-day bridge contract with no option periods. Locations of performance are California, Washington, Oregon, Wyoming, Montana, Illinois and Idaho, with a Nov. 11, 2022, ordering period end date. Using customers are Army, Navy, Air Force, Marine Corps and Coast Guard. Type of appropriation is fiscal 2021 through 2023 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania (SPE8E3-21-D-0018).
Status
(Closed)
Modified 2/9/26
Period of Performance
9/24/21
Start Date
11/11/22
Ordering Period End Date
Task Order Obligations
$22.9M
Total Obligated
$22.9M
Current Award
$22.9M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE8E321D0018
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under SPE8E321D0018
Subcontract Awards
Disclosed subcontracts for SPE8E321D0018
Opportunity Lifecycle
Procurement history for SPE8E321D0018
Transaction History
Modifications to SPE8E321D0018
People
Suggested agency contacts for SPE8E321D0018
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Only One Source - Other
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
DoD Claimant Code
None
Awardee UEI
HTYJC5P9ZMH5
Awardee CAGE
4V314
Agency Detail
Awarding Office
SPE8E3 DLA TROOP SUPPORT
Funding Office
SPE8E3 DLA TROOP SUPPORT
Created By
eprocurement.sysadmin.dla
Last Modified By
dod_closeout
Approved By
william.kuzma@sa97as.ih
Legislative
Legislative Mandates
None Applicable
Awardee District
IL-17
Senators
Richard Durbin
Tammy Duckworth
Tammy Duckworth
Representative
Eric Sorensen
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Supplies and materials (26.0) | $7,018,396 | 100% |
Last Modified: 2/9/26