Enamel
Ended Awarded
- Contract number
- SPE8ES26F3917
- Awardee
-
Asrc Federal Facilities Logistics, LLC UEI MA1VZ6667CB1
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $73,134
Award facts
- Contract value 100% obligated
- $73,134.00 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
- Firm Fixed Price
- Place of performance
- Fairfield, NJ 07004, USA
Award details come from SAM.gov/FPDS.
About this award
Asrc Federal Facilities Logistics, LLC (doing business as SAIC), an Alaskan Native Corporation-owned small disadvantaged business, received a $73,134 firm fixed-price delivery order from the Defense Logistics Agency's Construction and Equipment division on October 20, 2025. The contract, designated as 8511710507 with the description "ENAMEL," represents a specialized procurement for enamel coating materials or finished products for delivery to Fairfield, New Jersey, with an ultimate completion date of November 3, 2025. This award carries no set-aside designation, indicating the contractor competed on an open basis against other qualified vendors.
This delivery order aligns with Asrc Federal Facilities Logistics' established portfolio of federal procurement work, which has historically focused on supplying specialized materials, maintenance supplies, and technical components to defense-related facilities and operations. The short performance timeline and moderate contract value are consistent with the company's demonstrated capability in managing time-sensitive, targeted procurements across the Defense Logistics Agency's various operational divisions.
Quick answers
Who was awarded contract SPE8ES26F3917?
SPE8ES26F3917 was awarded to Asrc Federal Facilities Logistics, LLC by Construction and Equipment (Troop Support) on October 20, 2025.
How much is contract SPE8ES26F3917 worth?
The government has obligated $73,134 on SPE8ES26F3917.
Is contract SPE8ES26F3917 an order under another contract?
Yes. SPE8ES26F3917 is a delivery order under SPE8ES24D0005, an indefinite delivery contract.
Was contract SPE8ES26F3917 competed?
The extent of competition for SPE8ES26F3917 was full and open competition.
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