Award
Delivery Order #SPE8E326FJ0N3
Delivery Order for Plastic Shower Curtains under MRO Prime Vendor Contract
Buyer
Defense Logistics Agency
Award Amount
$7,794.71
Ceiling
$7,794.71
Awarded
March 09, 2026
Period of Performance
Mar 09, 2026 – May 13, 2026
Identifier
SPE8E326FJ0N3
NAICS
423610
This award is a delivery order contract issued to SupplyCore Inc., a logistics and supply chain specialist, under an overarching Indefinite Delivery/Indefinite Quantity (IDIQ) agreement known as the MRO Prime Vendor II IST. The contract mandates the procurement of plastic shower curtains, contributing to the Defense Logistics Agency's Maintenance, Repair, and Operations (MRO) supply needs. SupplyCore Inc., operating within the framework of the DLA's broader initiatives, supports defense readiness by ensuring a steady supply of essential materials. The scope includes timely delivery of the specified shower curtain products to a government facility located in Rockford, Illinois. This contract is a competitive extension of a larger program that enhances logistics efficiency across military and government operations. The delivery order period is a short-term arrangement spanning a few months in the year 2026. This award underscores the agency's commitment to acquiring practical maintenance supplies critical to sustaining operational infrastructure.
Description
4571091659!CURTAIN, SHOWER, MATERIAL PLASTIC, COLOR