Epoxy coating kit

Ended Awarded

Contract number
SPE8ES23F53TV
Awardee
Awarding agency
Obligated
$1,254

Award facts

Contract value 100% obligated
$1,253.59 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
332312 Fabricated Structural Metal Manufacturing
PSC
8010 Paints, Dopes, Varnishes, And Related Products
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Fairfield, NJ 07004, USA

Award details come from SAM.gov/FPDS.

About this award

This federal contract award is for an EPOXY COATING KIT (Contract No. SPE8EG19D0103|SPE8ES23F53TV) valued at $1,253.59, awarded to Asrc Federal Facilities Logistics, LLC, doing business as SAIC, by the Defense Logistics Agency (DLA) Construction and Equipment division.

The contract is a Delivery Order with a Fixed Price with Economic Price Adjustment pricing type and an ultimate completion date of August 2, 2023. This order is not associated with any set-aside program. SAIC, an Alaskan Native Corporation-owned firm, is the prime contractor and holds several key small business certifications including SBA 8(a) Program Participant, Minority Owned Business, and Self Certified Small Disadvantaged Business. This contract represents a task order under SAIC's larger $90 million Indefinite Delivery Contract (IDC) with DLA for Maintenance, Repair, and Operations (MRO) products and services, which positions the company as a key supplier of aviation lubricants, vehicle tires, sealing compounds, and other critical materials to support defense logistics operations.

Quick answers

Who was awarded contract SPE8ES23F53TV?

SPE8ES23F53TV was awarded to Asrc Federal Facilities Logistics, LLC by Construction and Equipment (Troop Support) on July 19, 2023.

How much is contract SPE8ES23F53TV worth?

The government has obligated $1,254 on SPE8ES23F53TV.

Is contract SPE8ES23F53TV an order under another contract?

Yes. SPE8ES23F53TV is a delivery order under SPE8EG19D0103, an indefinite delivery contract.

Was contract SPE8ES23F53TV competed?

The extent of competition for SPE8ES23F53TV was full and open competition.

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