This federal contract IDV (SPE4A721D0364) is awarded by the Defense Logistics Agency (DLA) Aviation to the prime contractor Asrc Federal Facilities Logistics, LLC, doing business as SAIC. The $90 million single-award Indefinite Delivery Contract (IDC) positions SAIC as a key supplier for a wide range of maintenance, repair, and operations (MRO) products and services to support DLA's logistics operations. Under this IDC from April 2024 to June 2025, SAIC will provide aviation lubricants, vehicle tires, sealing compounds, electronic components, construction materials, and corrosion prevention services to DLA depots domestically and internationally. The task orders issued under this IDV contract cover the delivery of specialized cable assemblies to DLA Aviation. These firm fixed-price delivery orders, valued up to $203,850, do not utilize any set-aside provisions. The cable assemblies are procured to support various defense applications and aircraft maintenance requirements. SAIC's capability to manage complex supply chain logistics and deliver critical products for the Department of Defense is demonstrated through this contract portfolio.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| ARZ999 | Novation Agreement | $0 | 9/19/24 | |
| P00009 | Exercise an Option | $0 | 7/5/24 | |
| P00008 | Other Administrative Action | $0 | 6/13/24 | |
| P00007 | Other Administrative Action | $0 | 5/17/24 | |
| P00006 | Other Administrative Action | $0 | 2/28/24 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order SPE4A721D0364-SPE4A423F0449 | Asrc Federal Facilities Logistics, LLC | $54.4k | 7/13/23 | 12/1/24 | 6/5/24 | |
Delivery Order SPE4A721D0364-SPE4A423F0252 | Asrc Federal Facilities Logistics, LLC | $51.0k | 3/24/23 | 11/22/23 | 5/26/23 | |
Delivery Order SPE4A721D0364-SPE4A423F0225 | Asrc Federal Facilities Logistics, LLC | $84.0k | 2/27/23 | 11/8/23 | 5/26/23 | |
Delivery Order SPE4A721D0364-SPE4A422F0029 | Asrc Federal Facilities Logistics, LLC | $63.4k | 3/20/22 | 6/20/23 | 10/18/22 | |
Delivery Order SPE4A721D0364-SPE4A722F3893 | Asrc Federal Facilities Logistics, LLC | $50.0k | 12/17/21 | 10/3/22 | 5/16/23 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
NSN: 5995-01-470-2728; CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL; WSIC: F | SPE4A721R0448 | Defense Logistics Agency Aviation | Pre-Solicitation 1/3 | 2/11/21, 11:34 AM | |
5995-01-470-2728SY | SPE4A721R0448 | Defense Logistics Agency Aviation | Pre-Solicitation 2/3 | 5/19/21, 12:22 PM | |
5995-01-470-2728RED | SPE4A721R0448 | Defense Logistics Agency Aviation | Limited / Sole Source Justification 3/3 | 9/7/21, 9:19 AM |