Delivery Order #SPE8E326FJ2QB

Delivery Order for Plastic Shower Curtains to Support MRO Prime Vendor II IST

This award represents a delivery order contract issued under the broader indefinite delivery/indefinite quantity (IDIQ) contract known as MRO Prime Vendor II IST, held by SupplyCore LLC. SupplyCore LLC, the recipient of this contract, specializes in providing maintenance, repair, and operations (MRO) supplies to government agencies. The contract entails the procurement of plastic shower curtains, specifically designed for durability and utility in government facilities. This delivery order contributes to the ongoing effort to efficiently supply essential materials under the MRO Prime Vendor program, ensuring consistent and timely availability of critical consumables. The scope of work includes the delivery of these shower curtains to the performance location in Rockford, Illinois, within a designated multi-month period. The contract is a competitive acquisition as part of the IDIQ framework, leveraging the previously awarded prime contract vehicle that streamlines procurement processes. This contract’s significance lies in supporting operational readiness and facility maintenance for government installations, reflecting the importance of reliable supply chains. The timeline for performance spans from late May to mid-August, highlighting a short-term, focused delivery schedule aligned with operational needs.

Description

4571996223!CURTAIN, SHOWER, MATERIAL PLASTIC, COLOR

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