Hose assembly, 3/4IN x 25FT eaton aeroqu
Ended Awarded
- Contract number
- SPE8E323FB9VT
- Awardee
-
Asrc Federal Facilities Logistics, LLC UEI MA1VZ6667CB1 Part of Science Applications International Corporation
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $33,709
Award facts
- Contract value 100% obligated
- $33,708.78 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
- PSC
- 5680 Miscellaneous Construction Materials
- Set-aside
- No set-aside
- Competition
- Not Competed Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Fairfield, NJ 07004, USA
Award details come from SAM.gov/FPDS.
About this award
The U.S. Defense Logistics Agency awarded a $33,708.78 firm fixed-price delivery order contract to Asrc Federal Facilities Logistics, LLC (doing business as SAIC) for the supply of 3/4-inch by 25-foot hose assemblies. This award is part of SAIC's larger Indefinite Delivery Contract (IDC) with the Defense Logistics Agency, valued at $90 million, to provide a broad range of maintenance, repair, and operations (MRO) products and services, including aviation lubricants, vehicle tires, sealing compounds, electronic components, construction materials, and corrosion prevention services. The delivery order does not utilize a set-aside. SAIC has subcontracted a portion of this order to K.R. Campbell, Inc. (doing business as Hot & Cold Supply), a small business manufacturer of maritime equipment and plumbing supplies, to fulfill the hose assembly requirement. This contract supports the Department of Defense's logistics and supply chain needs.
Quick answers
Who was awarded contract SPE8E323FB9VT?
SPE8E323FB9VT was awarded to Asrc Federal Facilities Logistics, LLC by Construction and Equipment (Troop Support) on April 27, 2023.
How much is contract SPE8E323FB9VT worth?
The government has obligated $33,709 on SPE8E323FB9VT.
Is contract SPE8E323FB9VT an order under another contract?
Yes. SPE8E323FB9VT is a delivery order under SPE8E323D0012, an indefinite delivery contract.
Was contract SPE8E323FB9VT competed?
The extent of competition for SPE8E323FB9VT was not competed.
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