Thinner, paint produ
Ended Awarded
- Contract number
- SPE8ES24F60SJ
- Awardee
-
Asrc Federal Facilities Logistics, LLC UEI MA1VZ6667CB1
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $1,545
Award facts
- Contract value 100% obligated
- $1,545.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 325520 Adhesive Manufacturing
- 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 by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC, doing business as SAIC, a government contractor certified as an Alaskan Native Corporation-owned firm and small disadvantaged business. The $1,545.00 fixed-price with economic price adjustment contract is for the supply of paint thinner, a common maintenance, repair, and operations (MRO) product, to support defense operations.
The contract is not set-aside and is part of a larger $90 million single-award Indefinite Delivery Contract (IDC) held by SAIC with DLA for a wide range of MRO items, including aviation lubricants, vehicle tires, sealing compounds, and corrosion prevention services. This IDC demonstrates SAIC's strategic role as a key supplier of critical logistics and supply chain support to the Defense Department. In addition to its extensive contract work, SAIC has also participated as a subrecipient in federal grants, contributing its technical expertise to research and development efforts, such as projects aimed at eliminating hazardous materials.
Quick answers
Who was awarded contract SPE8ES24F60SJ?
SPE8ES24F60SJ was awarded to Asrc Federal Facilities Logistics, LLC by Construction and Equipment (Troop Support) on July 13, 2024.
How much is contract SPE8ES24F60SJ worth?
The government has obligated $1,545 on SPE8ES24F60SJ.
Is contract SPE8ES24F60SJ an order under another contract?
Yes. SPE8ES24F60SJ is a delivery order under SPE8ES24D0005, an indefinite delivery contract.
Was contract SPE8ES24F60SJ competed?
The extent of competition for SPE8ES24F60SJ was full and open competition.
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