Thinner, paint produ

Ended Awarded

Contract number
SPE8ES25F489M
Awardee
Awarding agency
Obligated
$2,311

Award facts

Contract value 100% obligated
$2,310.57 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
325520 Adhesive 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 by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC, doing business as SAIC, for the supply of paint thinner products. The contract has a ceiling value of $2,310.57 and a period of performance through December 17, 2024.

The contract is issued under a larger Indefinite Delivery Contract (IDC) held by SAIC with DLA for Maintenance, Repair, and Operations (MRO) products and services, valued at $90 million. This single-award IDC positions SAIC as a key supplier for a wide range of MRO items, including aviation lubricants, vehicle tires, sealing compounds, electronic components, construction materials, and corrosion prevention services, to various DLA depots domestically and internationally.

The contract does not have a set-aside designation. As an Alaskan Native Corporation-owned firm, SAIC holds several small business certifications, including SBA 8(a) Program Participant, Minority Owned Business, and Self Certified Small Disadvantaged Business. The company has a strong track record of providing logistics support, technical services, and specialized products to defense and civilian government customers.

Quick answers

Who was awarded contract SPE8ES25F489M?

SPE8ES25F489M was awarded to Asrc Federal Facilities Logistics, LLC by Construction and Equipment (Troop Support) on December 3, 2024.

How much is contract SPE8ES25F489M worth?

The government has obligated $2,311 on SPE8ES25F489M.

Is contract SPE8ES25F489M an order under another contract?

Yes. SPE8ES25F489M is a delivery order under SPE8ES24D0005, an indefinite delivery contract.

Was contract SPE8ES25F489M competed?

The extent of competition for SPE8ES25F489M was full and open competition.

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