Delivery Order SPE8E323D0014-SPE8E323FBFHW

Award Date 7/20/23
Potential Completion Date 8/4/23
Potential Value $1.6K
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Not Competed
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Fairfield, NJ 07004, USA
Solicitation Procedures
Only One Source
Number Of Offers Received
Not listed
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
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  • SPE8E323D0014
    Indefinite Delivery Contract
  • SPE8E323D0014-SPE8E323FBFHW
    Delivery Order

This delivery order contract, valued at $1,586.22, was awarded by the Defense Logistics Agency's (DLA) Construction and Equipment division to Asrc Federal Facilities Logistics, LLC, doing business as SAIC. The contract is for the delivery of "PAINT, DEVILS FOOD, BREAKTHROUGH 250, SA" and has a completion date of August 4, 2023. This award is under a larger Indefinite Delivery Contract (IDC) that SAIC holds with DLA for Maintenance, Repair, and Operations (MRO) products and services, valued at $90 million with a performance period from April 2024 to June 2025. As an Alaskan Native Corporation-owned firm, SAIC is a Small Disadvantaged Business and holds an SBA 8(a) certification. The contract was awarded without a set-aside. This delivery order demonstrates SAIC's capability to provide specialized chemicals, materials, and other supplies to support defense operations and maintenance across DLA's facilities.

Generated 11/30/24, 9:07 AM