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AWARDDELIVERY ORDERSmall business

Delivery order SPE8E326FJ23BSUPPLYCORE LLC

Overview

Award facts

Net obligations
$341.92K
$341,915of $341.92K potential value
Period of performance
Apr 30, 2026 to Mar 8, 2027
Ends in 4 months
Modifications
0
Latest action Apr 30, 2026
Contract type
Delivery order
PIID SPE8E326FJ23B

Description of requirement

4571715568!(DRYER, GAS FRONT LOAD) - GE PTD60GBSRWS

Dates and value

Award date
Signed on Apr 30, 2026
Current value
$341,915Base and exercised options
Potential value (if all options are exercised)
$341,915
Parent contract vehicle
SPE8E323D0005 (IDC, single award) — 5,629 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $341,915

Total across 1 fiscal year: $341,915

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 30, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameSUPPLYCORE LLC
LocationROCKFORD, IL
UEIHTYJC5P9ZMH5
CAGE code4V314
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySUPPLYCORE LLC

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT

Place of performance

Place of performance
Rockford, Winnebago County, Illinois 61101-1050
Congressional district (place of performance)
IL-17As reported at the time of the action

Classification and competition

Classification

NAICS
423610ELECTRICAL APPARATUS AND EQUIPMENT, WIRING SUPPLIES, AND RELATED EQUIPMENT MERCHANT WHOLESALERS
Product or service (PSC)
5680MISCELLANEOUS CONSTRUCTION MATERIALS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Apr 30, 2026Base obligation at award: $341,915
Latest action
Apr 30, 2026 — Base awardModification 0; obligation change +$341,915
Actions by type
  • Base award1
1 actions recorded, Apr 30, 2026 to Apr 30, 2026; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$341,915
Latest action: change in base and all options
$341,915

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE8E3
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE8E3