Award

Delivery Order #SPE8E326FJ0KS

Delivery Order for Chrome Finish Toilet Paper Holder to SupplyCore Inc.

Buyer

Defense Logistics Agency

Award Amount

$736.80

Ceiling

$736.80

Awarded

March 03, 2026

Period of Performance

Mar 03, 2026 – May 18, 2026

Identifier

SPE8E326FJ0KS

NAICS

423610

This award represents a delivery order contract issued to SupplyCore Inc., a company specializing in supply chain solutions for the defense and government sectors. The contract involves the procurement of a chrome finish toilet paper holder model, identified by the description code 4571009920, to support facility maintenance needs. This contract is a part of a larger indefinite delivery vehicle agreement previously established with SupplyCore Inc., highlighting ongoing collaboration to furnish necessary supplies. The small-scale, focused procurement is significant for ensuring operational readiness and facility upkeep within the agency, executed through a direct delivery order mechanism. The work encompasses the timely delivery of the specified restroom hardware to the Rockford, Illinois location within a short timeframe spanning from early March to mid-May 2026. No competitive bidding or sole source status is specified, but the utilization of an existing contract vehicle suggests streamlined acquisition based on prior agreements. This contract underscores the continuous effort to maintain agency infrastructure through efficient supply acquisition.

Description

4571009920!HOLDER, PAPER, TOILET, CHROME FINISH, 6

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