SPE8E326D0007
Indefinite Delivery Contract
Overview
Government Description
4610133255 supplycore inc. Provides facilities Maintenance, Repair, And Operations (MRO) supplies under firm-fixed-price, indefinite-delivery/indefinite-quantity contract. The work supports Army, Navy, Air Force, Marine Corps, and coast guard customers in Alaska. Tasks include furnishing range of MRO supplies necessary for the upkeep and functioning of military facilities.
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
$75,000,000 (3% Used)
Related Opportunity
SPE8E314R0001
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 SPE8E326D0007 (SPE8E3-26-D-0007)
by
DLA Troop Support - Construction and Equipment
for Facilities Maintenance, Repair, And Operations (MRO) Supplies
in April 2026.
The IDC
was awarded
full & open
with
NAICS 423610 and
PSC 5680
via sole source acquisition procedures with 1 bid received.
To date, $2,279,748 has been obligated through this vehicle.
The total ceiling is $75,000,000, of which 3% has been used.
DOD Announcements
Apr 2026:
SupplyCore Inc.,* Rockford, Illinois, has been awarded a maximum $75,000,000 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 3204 (a)(1), as stated in Federal Acquisition Regulation 6.302-1. This is a 321-day bridge contract with no option periods. Location of performance is Alaska, with a March 2, 2027, ordering period end date. Using customers are Army, Navy, Air Force, Marine Corps, and Coast Guard. Type of appropriation is fiscal 2026 through 2027 defense working capital funds. The contracting activity is Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania (SPE8E3-26-D-0007).
Status
(Open)
Modified 5/6/26
Period of Performance
4/15/26
Start Date
3/2/27
Ordering Period End Date
Task Order Obligations
$2.3M
Total Obligated
$2.3M
Current Award
$2.3M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE8E326D0007
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Contracts
$-
Subcontracts
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Grants
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Subgrants
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Total
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Contract Awards
Prime task orders awarded under SPE8E326D0007
Subcontract Awards
Disclosed subcontracts for SPE8E326D0007
Transaction History
Modifications to SPE8E326D0007
People
Suggested agency contacts for SPE8E326D0007
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
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
Last Modified: 5/6/26