SPE8E323D0005
Indefinite Delivery Contract
Overview
Government Description
MRO prime vendor II ist – fcbb. Supports the supply of facilities Maintenance, Repair, And Operations (MRO) products and related incidental services for U.S. Military installations in South Korea. Work performed includes the provision and replacement of HVAC systems, chillers, boilers, air compressors, pumps, lighting fixtures, electrical panels, doors, flooring, plumbing components, and other building infrastructure materials and equipment. Additional tasks include installation of security systems, fencing, signage, and various facility upgrades and repairs for Army, Navy, Air Force, Marine Corps, and coast guard customers.
Government Project
SPE8E3
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$375,000,000 (25% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Rockford, Illinois 61101 United States.
Amendment Since initial award the Ordering Period End Date was extended from 01/26/25 to 11/26/28.
Amendment Since initial award the Ordering Period End Date was extended from 01/26/25 to 11/26/28.
Supplycore was awarded
Indefinite Delivery Contract SPE8E323D0005 (SPE8E3-23-D-0005)
by
DLA Troop Support - Construction and Equipment
for MRO Prime Vendor II IST - FCBB Contract
in January 2023.
The IDC
has a duration of 5 years 10 months and
was awarded
through solicitation DLA Maintenance, Repair, and Operations Tailored Logistics Support Prime Vendor Program for the Pacific Region - SPE8E319R0001
full & open
with
NAICS 423610 and
PSC 5680
via direct negotiation acquisition procedures with 5 bids received.
To date, $92,115,325 has been obligated through this vehicle.
The total ceiling is $375,000,000, of which 25% has been used.
DOD Announcements
Jan 2023:
SupplyCore Inc.,* Rockford, Illinois, has been awarded a maximum $375,000,000 firm-fixed-price, indefinite-delivery/indefinite-quantity contract for facilities maintenance, repair and operations supplies and related incidental services. This was a competitive acquisition with five responses received. This is a two-year base contract with two 18-month option periods. Location of performance is South Korea, with a Jan. 26, 2025, ordering period end date. Using customers are Army, Navy, Air Force, Marine Corps and Coast Guard. Type of appropriation is fiscal 2023 through 2025 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania (SPE8E3-23-D-0005).
Nov 2024: SupplyCore Inc.,* Rockford, Illinois, has been awarded a maximum $112,500,000 modification (P00004) exercising the first 18-month option period of a two-year base contract (SPE8E3-23-D-0005) with two 18-month option periods for commercial maintenance, repair and operations products. This is a firm-fixed-price, indefinite-delivery/indefinite-quantity contract. Location of performance is South Korea, with a July 26, 2026, ordering period end date. Using military services are Army, Navy, Air Force, and Marine Corps. Type of appropriation is fiscal 2025 through 2026 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania.
Nov 2024: SupplyCore Inc.,* Rockford, Illinois, has been awarded a maximum $112,500,000 modification (P00004) exercising the first 18-month option period of a two-year base contract (SPE8E3-23-D-0005) with two 18-month option periods for commercial maintenance, repair and operations products. This is a firm-fixed-price, indefinite-delivery/indefinite-quantity contract. Location of performance is South Korea, with a July 26, 2026, ordering period end date. Using military services are Army, Navy, Air Force, and Marine Corps. Type of appropriation is fiscal 2025 through 2026 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania.
Status
(Open)
Modified 3/5/26
Period of Performance
1/26/23
Start Date
11/26/28
Ordering Period End Date
Task Order Obligations
$92.1M
Total Obligated
$92.1M
Current Award
$92.1M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE8E323D0005
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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Contract Awards
Prime task orders awarded under SPE8E323D0005
Subcontract Awards
Disclosed subcontracts for SPE8E323D0005
Opportunity Lifecycle
Procurement history for SPE8E323D0005
Transaction History
Modifications to SPE8E323D0005
People
Suggested agency contacts for SPE8E323D0005
Competition
Number of Bidders
5
Solicitation Procedures
Negotiated Proposal/Quote
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
eprocurement.sysadmin.dla
Approved By
eprocurement.sysadmin.dla
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) | $2,484,200 | 100% |
Last Modified: 3/5/26