MRO prime vendor II IST - FCB

Ended Indefinite Delivery Contract Awarded Last action

Contract number
SPE8E325D0006
Awardee
Awarding agency
Task orders
1,290 $13,138,560 obligated

Award facts

Opportunity
  • SPM8E314R0007 Solicitation number
Combined order value
$13,138,560 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 18% used
$75,000,000.00
Award type
Single award
Who can order
Only the awarding agency
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

Written by GovTribe AI ·

Asrc Federal Facilities Logistics, LLC, doing business as SAIC, was awarded a single-award Indefinite Delivery Contract (IDC) valued at $75 million by the Defense Logistics Agency's Construction and Equipment division on December 28, 2024, with an ultimate completion date of May 31, 2025. The contract is designated as "MRO PRIME VENDOR II IST - FCB," indicating its role as a maintenance, repair, and operations (MRO) prime vendor for the Defense Logistics Agency. Asrc Federal Facilities Logistics is an Alaskan Native Corporation-owned firm certified as a small disadvantaged business participating in the Small Business Administration's 8(a) Program. The work is performed at the contractor's facility in Fairfield, New Jersey. No set-aside designation was applied to this contract, indicating the award was made through open competitive procurement channels.

The task orders issued under this IDC demonstrate a diverse portfolio of MRO supplies and technical components spanning aviation, construction, maritime, and general facilities maintenance. Delivery orders capture procurements for specialized aviation maintenance items (fuel filter coalescers, hydraulic and lubrication components, rotary seals), industrial equipment and components (pumps, blowers, test weights, interrogator systems), construction and facilities materials (ceiling tiles, wallcovering, paint, duct tape, lighting fixtures, door hardware, plumbing fittings), and ancillary supplies (cleaning compounds, wipes, hand tools, electrical connectors). The contract values for individual delivery orders range from under $20 to over $45 million, with most orders representing firm fixed-price procurements with completion dates spanning May through September 2025. This breadth of commodity categories reflects the Defense Logistics Agency's centralized procurement model for routine MRO requirements across military installations and depots nationwide, positioning Asrc Federal Facilities Logistics as a critical logistics provider supporting Department of Defense operational readiness.

Task orders

Task order Ordering agency Obligated Awarded
Blade, utility knife, two point, 100 per SPE8E325FBB6S Construction and Equipment (DLA) $19
Self drilling screw: #10 size, 3/4 in LG SPE8E325FBB6T Construction and Equipment (DLA) $114
Pliers curved long nose, 6" plastic dipp SPE8E325FBB6R Construction and Equipment (DLA) $139
All thread 3/8" six foot length SPE8E325FBB6M Construction and Equipment (DLA) $312
Two-wire connector 1/0-14 AWG SPE8E325FBB6Q Construction and Equipment (DLA) $220
RTS250+ interrogator SPE8E325FBB6U Construction and Equipment (DLA) $181,511
Coupling L/ST, 1/2 LF , P X P SPE8E325FBB6V Construction and Equipment (DLA) $79
Zurn hydra-repair kit, Z1300 10 model SPE8E325FBB3R Construction and Equipment (DLA) $239
Lysol lemon lime scent wipes SPE8E325FBB47 Construction and Equipment (DLA) $87
5 GAL. Water-based universal wallcoverin SPE8E325FBB4M Construction and Equipment (DLA) $792
Ebara pump model 80DLKFMU6224SERIAL # C6 SPE8E325FBB49 Construction and Equipment (DLA) $16,433
25,000 LB capacity stacking test weights SPE8E325FBB42 Construction and Equipment (DLA) $45,132
5/8 in. X 4 FT. X 10 FT. Ecosmart fireco SPE8E325FBB3Z Construction and Equipment (DLA) $822
29X31X1 merv 11 custom filter SPE8E325FBB3M Construction and Equipment (DLA) $203
UL924 exit sign, 50 foot visibility, UNF SPE8E325FBB46 Construction and Equipment (DLA) $109
Resin removal detergent for submersed VO SPE8E325FBB4L Construction and Equipment (DLA) $34,312
Multipurpose RTV silicone seal SPE8E325FBB3W Construction and Equipment (DLA) $42
Fluke 1760 US SPE8E325FBB3L Construction and Equipment (DLA) $40,108
Emergency light, input voltage 120/277 SPE8E325FBB45 Construction and Equipment (DLA) $53
409 RAM-J LB, roots, blower, LH drive BO SPE8E325FBB5J Construction and Equipment (DLA) $15,374
Armstrong WHT SQ edge ceiling "armstrong SPE8E325FBB43 Construction and Equipment (DLA) $331
357 black ultra duct tape SPE8E325FBB3Y Construction and Equipment (DLA) $46
Xylem flygt 3301 basic repair kit, #6571 SPE8E325FBB59 Construction and Equipment (DLA) $12,678
36 in X 84 in LH, mineral core, rotary C SPE8E325FBB4N Construction and Equipment (DLA) $9,236
8X8X48 fiberboard box V3C, astm-D5118 we SPE8E325FBB3Q Construction and Equipment (DLA) $6,112
Paint roller cover, 9 in, NAP 1/2 in SPE8E325FBB20 Construction and Equipment (DLA) $8
Combination unit: fits universal fit BRA SPE8E325FBB1G Construction and Equipment (DLA) $74
2INCH husky 4000 nohub coupling band SPE8E325FBB12 Construction and Equipment (DLA) $52
Gasket material, blue-guard, style 3200 SPE8E325FBB15 Construction and Equipment (DLA) $10,209
Copper split bolt 2 conductors #6 - #2 a SPE8E325FBB1Z Construction and Equipment (DLA) $76
Flat seal neoprene OD18" ID14" TH3/16 PE SPE8E325FBB1T Construction and Equipment (DLA) $1,580
Lockset AUR 8807FL LC RH 626 SPE8E325FBB14 Construction and Equipment (DLA) $343
Armstrong WHT SQ edge ceiling "armstrong SPE8E325FB9ZC Construction and Equipment (DLA) $163
Coalescor cartridge CM-43SB-5 SPE8E325FB9ZE Construction and Equipment (DLA) $17,887
25' W/drop head auger SPE8E325FB9YY Construction and Equipment (DLA) $173
Coalescer, fuel filter, milspec, CM-28SB SPE8E325FB9ZJ Construction and Equipment (DLA) $4,284
Solenoid valve P6900-B-L SPE8E325FB9Z1 Construction and Equipment (DLA) $1,039
Dimmer ballast, LUT H3DT540GU210 40W 2 L SPE8E325FB9YZ Construction and Equipment (DLA) $2,339
Coalescer element, fuel filter, API 5TH SPE8E325FB9Z6 Construction and Equipment (DLA) $12,376
Coalescor cartridge CM-43SB-5 SPE8E325FB9Z7 Construction and Equipment (DLA) $23,737
LF 1-1/2 PXP 45 ELL SPE8E325FB9YW Construction and Equipment (DLA) $353
Auto door bottom 521C 40 + cut charge SPE8E325FB9Z2 Construction and Equipment (DLA) $97
O-ring/gasket, fuel filter. SPE8E325FB9ZD Construction and Equipment (DLA) $713
Coalescer, fuel filter, CM-38SB-5. SPE8E325FB9Z5 Construction and Equipment (DLA) $12,206
Superpaint interior latex wall paint SAT SPE8E325FB9YG Construction and Equipment (DLA) $2,598
Class 1 led beacon with 30 strobing ligh SPE8E325FB9ZK Construction and Equipment (DLA) $1,381
Workwipes new white 100% cotton rags in SPE8E325FB9YL Construction and Equipment (DLA) $86
Hygiena ultrasnap surface ATP test devic SPE8E325FB9YK Construction and Equipment (DLA) $4,325
Harrington manual chain hoist 1,000 LB L SPE8E325FB9XR Construction and Equipment (DLA) $699
700 series black 6 in. X 120 FT. X 1/8 I SPE8E325FB9X8 Construction and Equipment (DLA) $729
Show 40 more

Latest 50 of 1,290 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Change Order P00001 $0
Original award 4610116802 ! MRO prime vendor II IST - FCB $0

Subawards

Subcontractor Amount Awarded
Layher Inc. FG CASTOR 1000 T12. Provide services on Task Order for Prime Contract as outlined in the SOW $100,669
Layher Inc. HA IH PSA ROPE UP PROT.SYST.40M. OFFER O Provide services on Task Order for Prime Contract as outlined in the SOW $160,579
Lex Products, LLC POWER DISTRIBUTION PANEL Provide services on Task Order for Prime Contract as outlined in the SOW $31,589
Ingersoll-Rand Industrial U.s., Inc. RS30-37N, VARIABLE SPEED 30-37KW (40-50H Provide services on Task Order for Prime Contract as outlined in the SOW $39,366
Phillips Corporation 5-AXIS VERTICAL MACHINING CENTER; 24" X Provide services on Task Order for Prime Contract as outlined in the SOW $456,976
Graybar Electric Company, Inc. POWER CONNECTOR, 100 AMP, ILK, MG 5, MUS Provide services on Task Order for Prime Contract as outlined in the SOW $149,426
Trane U.s. Inc. AIR COOLED (CGAM) 70 TON 208V, 3 PHASE, Provide services on Task Order for Prime Contract as outlined in the SOW $97,098
Spacesaver Storage Solutions LLC PALLET RACK KIT, TO INCLUDE 84 SECTIONS Provide services on Task Order for Prime Contract as outlined in the SOW $88,424
Circuit Breaker Sales NE, LLC GE MAGNEBLAST AM TYPE, MANUALLY OPERATED Provide services on Task Order under Prime Contract as outlined in the SOW $38,450
Vertiv Corporation PARADENSER ASSY 15 22T STL Provide services on Task Order under Prime Contract as outlined in the SOW $41,376
Bay Area Industrial Services, Inc. MIL-PRF-131 CLASS 3 WHITE CLOTH FRONT/SI Provide services on Task Order under Prime Contract as outlined in the SOW $30,292
Shaw Industries, Inc. SIN#31-604 - CUSTOM TILE 42438 - H811F Provide services on Task Order under Prime Contract as outlined in the SOW $52,740
Marrick, LLC DRYDOCK EXTERIOR LIGHTING POWER DISTRIBU Provide services on Task Order under Prime Contract as outlined in the SOW $43,478
Joseph T. Ryerson & Son, Inc. PILE CAP A36 GALVANIZED 40FT LONG SECTIO Provide services on Task Order under Prime Contract as outlined in the SOW $78,828
Monroe Integro, LLC 12FT, 1/0 BLACK, MALE CAM BALL NOSE, ELE Provide services on Task Order under Prime Contract as outlined in the SOW $44,500
Mcclean Anderson, LLC MCCLEAN ANDERSON WMC-2-4-8.2M-OCELOT MUL Provide services on Task Order under Prime Contract as outlined in the SOW $617,637
A & A Sheet Metal Products Inc. SECURALL HAZMAT STORAGE LOCKER & BUILDIN Provide services on Task Order under Prime Contract as outlined in the SOW $35,984
Specialty Chemical Corp. DECK IN BOX PT2-DECK IN BOX PART 2 :INCL Provide services on Task Order under Prime Contract as outlined in the SOW $345,000
Curry Supply Co LUBE SKID PLATFORM, WIDTH 40 INCHES MAX, Provide services on Task Order under Prime Contract as outlined in the SOW $32,560
Subcontractor not on record LEES FACULTY REMIX COLOR 575 RENEWED BLU Provide services on Task Order for Prime Contract as outlined in the SOW $38,745
The Kendall Group, Inc. HOT WATER HEATER, ARMSTRONG INTL. MODEL Provide services on Task Order for the Prime Contract as outlined in the SOW $235,127
Unex Corp LST-2000 TORQUE RANGE 350-2000 FT LBS, P Provide services on Task Order under Prime Contract as outlined in the SOW $131,749
Unex Corp 1-1/2" DR 5,000 FT/LBS LITHIUM SERIES II Provide services on Task Order under Prime Contract as outlined in the SOW $30,626
Filtration Corporation Of America COALESCER, FUEL FILTER. Provide services on Task Order under Prime Contract as outlined in the SOW $42,560
Ives Equipment, LLC PORTABLE FLOW METER KIT, INCLUDES: -FST0 Provide services on Task Order under Prime Contract as outlined in the SOW $95,379
Sea Box, Inc. EXPEDITIONARY MEDICAL TRICON WASTE WATER Provide services on Task Order under Prime Contract as outlined in the SOW $240,104
Parker Systems, Inc. OIL BOOM, MARK II CLASS II6 RESPONSE BOO Provide services on Task Order under Prime Contract as outlined in the SOW $110,240
Northern Neck Building Supply Inc. 25 IN X 37 IN, SOLID WHITE CORIAN WITH 3 Provide services on Task Order under Prime Contract as outlined in the SOW $43,683
Bluewater Manufacturing LLC RAIL KIT, PCB/PCR 10FT. Provide services on Task Order under Prime Contract as outlined in the SOW $119,393
Hampton Rubber Company DUCT, NON-INSULATED FLEXIBLE, 6 IN, DOUB Provide services on Task Order under Prime Contract as outlined in the SOW $42,575
Nida Corporation BASIC ELECTRONICS CONTROLLER WORK CENTER Provide services on Task Order under Prime Contract as outlined in the SOW $39,986
Trane U.s. Inc. SPLIT SYSTEM, PERFORMANCE CLIMATE CHANGE Provide services on Task Order under Prime Contract as outlined in the SOW $70,440
Show all 32

Quick answers

Who was awarded contract SPE8E325D0006?

SPE8E325D0006 was awarded to Asrc Federal Facilities Logistics, LLC by Construction and Equipment (Troop Support) on December 28, 2024.

How much is contract SPE8E325D0006 worth?

Orders under SPE8E325D0006 have obligated $13,138,560. SPE8E325D0006's own ceiling is $75,000,000.

How many orders have been placed under contract SPE8E325D0006?

1,290 orders have been placed under SPE8E325D0006, the latest on May 23, 2025.

Who can order from contract SPE8E325D0006?

SPE8E325D0006 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SPE8E325D0006 competed?

The government received 1 offer.

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