Coating kit, rain ER

Ended Awarded

Contract number
SPE8ES24F291U
Awardee
Awarding agency
Obligated
$7,779

Award facts

Contract value 100% obligated
$7,779.20 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 is a delivery order contract awarded to Asrc Federal Facilities Logistics, LLC (doing business as SAIC), an Alaskan Native Corporation-owned firm with multiple small business certifications. The $7,779.20 fixed-price contract, issued by the Defense Logistics Agency (DLA), is for the supply of a "COATING KIT,RAIN ER" product.

The contract, which does not have a set-aside designation, is part of a larger Indefinite Delivery Contract (IDC) valued at $90 million that SAIC holds with DLA for Maintenance, Repair, and Operations (MRO) products and services. Under this IDC, SAIC is expected to provide a wide range of aviation, vehicle, electronic, and construction materials to DLA depots both domestically and internationally.

The award demonstrates SAIC's capabilities in managing complex supply chain logistics and delivering specialized technical products to support the maintenance and operations of defense assets. SAIC's work as a subrecipient on advanced research and development projects, such as efforts to eliminate hexavalent chromium and cadmium, further highlights its technical expertise in developing innovative solutions for government needs.

Quick answers

Who was awarded contract SPE8ES24F291U?

SPE8ES24F291U was awarded to Asrc Federal Facilities Logistics, LLC by Construction and Equipment (Troop Support) on November 30, 2023.

How much is contract SPE8ES24F291U worth?

The government has obligated $7,779 on SPE8ES24F291U.

Is contract SPE8ES24F291U an order under another contract?

Yes. SPE8ES24F291U is a delivery order under SPE8EG19D0103, an indefinite delivery contract.

Was contract SPE8ES24F291U competed?

The extent of competition for SPE8ES24F291U was full and open competition.

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