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