MRO prime vendor II IST - FCB
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- SPE8E323D0012
- Awardee
-
Asrc Federal Facilities Logistics, LLC UEI MA1VZ6667CB1 Part of Science Applications International Corporation
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Task orders
- 2,945 $53,392,359 obligated
Award facts
- Opportunity
-
- SPE8E314R0001 Solicitation number
- Combined order value
- $53,392,359 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 56% used
- $95,000,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
- PSC
- 5680 Miscellaneous Construction Materials
- Set-aside
- No set-aside
- Competition
- 1 offer Only One Source
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
Asrc Federal Facilities Logistics, LLC (doing business as SAIC) was awarded a single-award Indefinite Delivery Contract (IDC) by the Defense Logistics Agency's Construction and Equipment division on January 15, 2023, with an ultimate completion date of December 14, 2023, and a ceiling value of $95,000,000. The contract, designated SPE8E3 and identified as MRO PRIME VENDOR II IST - FCB, was awarded without a set-aside designation to this Alaskan Native Corporation-owned firm certified as a small disadvantaged business and SBA 8(a) Program participant. The place of performance is located in Fairfield, New Jersey. This indefinite delivery vehicle positions the contractor as a primary supplier for the Defense Logistics Agency's Maintenance, Repair, and Operations (MRO) requirements, providing flexible procurement authority for a diverse portfolio of materials and specialized technical products to support defense logistics operations domestically and internationally.
The contract encompasses a broad spectrum of MRO products and services, as evidenced by the numerous delivery orders issued under the vehicle covering items including aviation lubricants, hydraulic fluids, greases, cleaning compounds, sealants, coatings, chemical products, fuel filter components, expansion tanks, ductwork, door and frame assemblies, electrical components, hardware, adhesives, pumps, valves, batteries, and various maintenance supplies. Individual delivery order awards range from minimal purchases under $100 to substantial orders exceeding $94,000, with all delivery orders structured as firm fixed-price contracts. The delivery order activity demonstrates the contract's operational utilization across multiple DLA depots and divisions, with performance periods extending into early 2024, indicating active execution of the procurement vehicle for critical maintenance and logistics support requirements essential to military readiness and operational capability.
Task orders
Show 40 more
Latest 50 of 2,945 listed here. See the rest on GovTribe.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| Novation Agreement | $0 | |
| Original award | $0 |
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| Allegion Access Technologies LLC | $85,104 | |
| Hampton Rubber Company | $41,916 | |
| Unex Corp | $263,656 | |
| Thermo Electron North America LLC | $58,831 | |
| MW Watermark LLC | $32,939 | |
| Beaufort Winlectric Co | $59,218 | |
| Katilyst Company LLC | $101,718 | |
| Wood Paint Company, Inc. | $126,932 | |
| Advance Safety Equipment CO. | $263,175 | |
| MC Machinery Systems, Inc. | $282,718 | |
| Royco Packaging Inc. | $35,977 | |
| Peterson Plumbing Supply | $53,931 | |
| Hampton Rubber Company | $105,600 | |
| Hampton Rubber Company | $75,750 | |
| Advance Safety Equipment CO. | $236,205 | |
| Machinery Solutions Inc. | $139,000 |
Show all 16
Quick answers
Who was awarded contract SPE8E323D0012?
SPE8E323D0012 was awarded to Asrc Federal Facilities Logistics, LLC by Construction and Equipment (Troop Support) on January 15, 2023.
How much is contract SPE8E323D0012 worth?
Orders under SPE8E323D0012 have obligated $53,392,359. SPE8E323D0012's own ceiling is $95,000,000.
How many orders have been placed under contract SPE8E323D0012?
2,945 orders have been placed under SPE8E323D0012, the latest on December 13, 2023.
Who can order from contract SPE8E323D0012?
SPE8E323D0012 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE8E323D0012 competed?
The government received 1 offer.
On GovTribe
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