MRO prime vendor II IST - FCB

Ended Indefinite Delivery Contract Awarded Last action

Contract number
SPE8E325D0011
Awardee
Awarding agency
Task orders
2,230 $13,392,493 obligated

Award facts

Opportunity
  • SPE8E314R0007 Solicitation number
Combined order value
  • $13,392,493 Current, with exercised options
  • $13,393,545 Potential, with all options
Last date to order 100% complete
IDV ceiling 22% used
$60,000,000.00
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 valued at $60 million by the Defense Logistics Agency's Construction and Equipment division, with an award date of February 7, 2025, and ultimate completion date of July 31, 2025. The contract, designated as MRO PRIME VENDOR II IST - FCB, operates as a maintenance, repair, and operations (MRO) prime vendor agreement supporting the Defense Department's facilities maintenance and equipment procurement requirements. As an Alaskan Native Corporation-owned small disadvantaged business certified under the SBA 8(a) Program, the contractor brings established capabilities in delivering specialized maintenance supplies, technical components, and industrial materials across defense and civilian sectors. All performance is conducted at the contractor's facility in Fairfield, New Jersey, and no set-aside designation was applied to the award, indicating the contractor competed through open procurement channels.

The contract encompasses a broad portfolio of construction and equipment-related deliverables evidenced by 59 delivery orders issued between July 30 and July 31, 2025. Task orders reflect diverse procurement categories including HVAC components (air handler filters, thermostats, heating panels), plumbing supplies and fixtures (faucets, pipes, water filters, drinking fountains), electrical components (wire, connectors, capacitors, LED drivers), industrial supplies (lubricating oils, fuel filters, belts), chemical products (calcium hypochlorite, cleaning compounds, pesticides), and specialized equipment (plasma cutters, cable assemblies, lighting fixtures, security doors, fire alarm batteries). Individual delivery order values range from $17 to $19,646, with completion timelines varying from immediate delivery through February 2026. This MRO vendor contract structure enables the Defense Logistics Agency to access a comprehensive supplier of maintenance and operational materials needed for facility operations, equipment maintenance, and construction support across multiple Department of Defense installations and depots.

Task orders

Task order Ordering agency Obligated Awarded
Steel drum w/lid - 55 gallon, open top SPE8E325FBEBY Construction and Equipment (DLA) $1,857
Filter, air handler, pleated, 14"X20"X2" SPE8E325FBED1 Construction and Equipment (DLA) $209
Advance, led driver, CI049C102V048CDX1 SPE8E325FBECY Construction and Equipment (DLA) $334
Oil, vacuum pump, 1 quart vendor REF SPE8E325FBECX Construction and Equipment (DLA) $231
Nipple, black iron, SCH 40, 1/2"X2" /2 SPE8E325FBECZ Construction and Equipment (DLA) $24
Heater, electric, ceiling panel, 2000W/3 SPE8E325FBECN Construction and Equipment (DLA) $5,136
White all purpose joint compound 3.5 QT SPE8E325FBECU Construction and Equipment (DLA) $102
Nipple: black anodized steel, 1/2 in NOM SPE8E325FBECS Construction and Equipment (DLA) $39
Filter, lube/oil, B7577, spin-on, metal/ SPE8E325FBECW Construction and Equipment (DLA) $167
Repair kit, vacuum breaker, contains BAF SPE8E325FBEC2 Construction and Equipment (DLA) $102
Thermostat, wall mount, electric wall/CE SPE8E325FBECQ Construction and Equipment (DLA) $318
Filter, air handler, 9-3/8" x 31-1/2" x SPE8E325FBED6 Construction and Equipment (DLA) $299
Filter, air handler, 9-3/8" x 24 3/4" x SPE8E325FBED3 Construction and Equipment (DLA) $227
URI-300 to RCU audio cable, 25 FT SPE8E325FBE9H Construction and Equipment (DLA) $5,387
Tee, pipe, copper, propress, 2" vendo SPE8E325FBECR Construction and Equipment (DLA) $330
Wire, #12AWG, stranded, white vendor SPE8E325FBECT Construction and Equipment (DLA) $1,058
Elkay drinking fountain with bottle fill SPE8E325FBE9F Construction and Equipment (DLA) $6,540
Filter, air handler, 9-3/8" x 19 1/4" x SPE8E325FBED5 Construction and Equipment (DLA) $395
Filter, air handler, 9-3/8" x 26" x 1-3/ SPE8E325FBED2 Construction and Equipment (DLA) $227
Nylon, yellow, #8 stud size, 12 AWG to 1 SPE8E325FBECV Construction and Equipment (DLA) $164
Filter, air handler, 9-3/8" x 41 1/4"" x SPE8E325FBED4 Construction and Equipment (DLA) $744
Blade, sawzall, 5 blade, 12" vendor r SPE8E325FBED0 Construction and Equipment (DLA) $124
Folding guard, three point locking kit SPE8E325FBEBZ Construction and Equipment (DLA) $8,755
Capacitor, 10 MFD, 370 volts, OV10-370 SPE8E325FBE76 Construction and Equipment (DLA) $40
Elkay water sentry plus water filter SPE8E325FBE7G Construction and Equipment (DLA) $1,443
Calcium, hypochlorite, accu-tab, blue. 6 SPE8E325FBE6Z Construction and Equipment (DLA) $19,646
Lochinvar, fan kit vendor REF number SPE8E325FBE6Y Construction and Equipment (DLA) $2,245
Chicago faucets low ARC bathroom faucet SPE8E325FBE82 Construction and Equipment (DLA) $6,827
Receptacle, nema-6-20R, 2P-3W, 20AMP, 25 SPE8E325FBE7V Construction and Equipment (DLA) $38
Battery, leadacid, 6V, 10 AH, recharge SPE8E325FBE6V Construction and Equipment (DLA) $674
Air filter, A044A853 vendor REF numbe SPE8E325FBE6M Construction and Equipment (DLA) $140
Lamp, fluorescent, white, 120V, 40 watt SPE8E325FBE6W Construction and Equipment (DLA) $175
Diaphragm assembly, for flush valve type SPE8E325FBE74 Construction and Equipment (DLA) $317
[description] 180W, nafco CHX cobrahead SPE8E325FBE8X Construction and Equipment (DLA) $14,360
Blade, band saw, portable, 32 7/8" VE SPE8E325FBE6G Construction and Equipment (DLA) $101
Slip joint nut, plastic, 1-1/2" vendo SPE8E325FBE6Q Construction and Equipment (DLA) $180
Bolt, drop, 24", BPC vendor REF numbe SPE8E325FBE6X Construction and Equipment (DLA) $799
Velcro, roll, black, 1" wide vendor r SPE8E325FBE6H Construction and Equipment (DLA) $128
Oil filter, 1R-1808 vendor REF number SPE8E325FBE62 Construction and Equipment (DLA) $227
Renu, non-acid foaming coil cleaner, 14. SPE8E325FBE90 Construction and Equipment (DLA) $175
The spartan tool #8 13/32"-3/8" bag of p SPE8E325FBE7W Construction and Equipment (DLA) $258
V-belt, notched, AX-46 SPE8E325FBE6R Construction and Equipment (DLA) $46
Mini, condensate, pump, 230VSAUERMANNDAC SPE8E325FBE6K Construction and Equipment (DLA) $1,695
Vntc 2/3 w/g MR OD 0.958 tray cable SPE8E325FBE7C Construction and Equipment (DLA) $4,607
Aerator, faucet, 15/16" vendor REF NU SPE8E325FBE6N Construction and Equipment (DLA) $74
Viega propress reducer, zero lead coper SPE8E325FBE94 Construction and Equipment (DLA) $108
Faucet, 4 inch, chrome, bathroom vend SPE8E325FBE8T Construction and Equipment (DLA) $1,443
Aerator, neoperl, 1.0 GPM, chromeplated SPE8E325FBE92 Construction and Equipment (DLA) $126
Battery, fire alarm 12V, 12AMP, BT-x TRA SPE8E325FBE6U Construction and Equipment (DLA) $2,219
Wax ring, commode w/ flange vendor RE SPE8E325FBE6S Construction and Equipment (DLA) $70
Show 40 more

Latest 50 of 2,230 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Novation Agreement P00002 $0
Change Order P00001 $0
Original award 4610117612 ! MRO prime vendor II IST - FCB $0

Subawards

Subcontractor Amount Awarded
Sanchez Holdings LLC CONCRETE BARRIER W/POCKETS, 300 10-0 L Provide services on Task Order for Prime Contract as outlined in the SOW $211,500
Crafco, Inc. CRAFCO 43600 SUPER SHOT 125 DIESEL MELTE Provide services on Task Order for Prime Contract as outlined in the SOW $82,458
Global Equipment Company Inc. CRYOTEK 100 PROPYLENE GLYCOL, 55 GALLON Provide services on Task Order for Prime Contract as outlined in the SOW $31,891
Portable Air Group LLC KWIKOOL PORTABLE AIR CONDITIONER, 60,000 Provide services on Task Order for Prime Contract as outlined in the SOW $56,544
Sanchez Holdings LLC 3/4 INCH BASE COURSE / SMALL MISSILE RAN Provide services on Task Order for Prime Contract as outlined in the SOW $66,875
Spartan Mat, Inc. HARDWOOD CRANE MATS, 12 X6 X14 , A TOTAL Provide services on Task Order for Prime Contract as outlined in the SOW $58,981
EDM Network, Inc. EDMMAXFC45HW HORIZONTAL FAST WIRE EDM Provide services on Task Order for Prime Contract as outlined in the SOW $162,100
Wesco Distribution, Inc. AR113 15KV, 110KV POLYMER, HORIZONTAL AR Provide services on Task Order under Prime Contract as outlined in the SOW $70,448
Sanchez Holdings LLC 3/4 INCH BASE COURSE / SMALL MISSILE RAN Provide services on Task Order under Prime Contract as outlined in the SOW $66,875
Cummins Inc. CBRG, CBR SERIES BYPASS TRANSFER SWITCH Provide services on Task Order under Prime Contract as outlined in the SOW $82,487
Sonepar Mountain Holdings, LLC 2500 KVA 12470 DELTA 480Y/277 Provide services on Task Order under Prime Contract as outlined in the SOW $84,046
Blazer Electric Supply CO. Of Colorado Springs 2500 KVA 12470 DELTA 480Y/277 Provide services on Task Order under Prime Contract as outlined in the SOW $979,512
MPC Enterprises LLC NORTH RANGE BULK PROPANE Provide services on Task Order under Prime Contract as outlined in the SOW $103,500
MPC Enterprises LLC BULK PROPANE SOUTH RANGE Provide services on Task Order under Prime Contract as outlined in the SOW $103,500
Atlanta Fork Lifts, Inc. ELECTRIC SIT-DOWN TOW TRACTOR Provide services on Task Order under Prime Contract as outlined in the SOW $131,464
Sanchez Holdings LLC 3/4 INCH BASE COURSE / SMALL MISSILE RAN Provide services on Task Order for Prime Contract as outlined in the SOW $66,875
Rockwell Automation Inc. ALLEN-BRADLEY 5/8MM EDDY CURRENT PROBE D Provide services on Task Order for Prime Contract as outlined in the SOW $41,056
Show all 17

Quick answers

Who was awarded contract SPE8E325D0011?

SPE8E325D0011 was awarded to Asrc Federal Facilities Logistics, LLC by Construction and Equipment (Troop Support) on February 7, 2025.

How much is contract SPE8E325D0011 worth?

Orders under SPE8E325D0011 have obligated $13,392,493. Their combined potential value, with all options, is $13,393,545. SPE8E325D0011's own ceiling is $60,000,000.

How many orders have been placed under contract SPE8E325D0011?

2,230 orders have been placed under SPE8E325D0011, the latest on July 31, 2025.

Who can order from contract SPE8E325D0011?

SPE8E325D0011 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SPE8E325D0011 competed?

The government received 1 offer.

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