Enamel kit

Ended Indefinite Delivery Contract Awarded Last action

Contract number
SPE8EG19D0103
Awardee
Awarding agency
Task orders
372,238 $225,464,260 obligated

Award facts

Opportunity
Combined order value
$225,471,563 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 24% used
$950,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Construction and Equipment Troop Support, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

About this IDV

The federal contract IDV award is to Asrc Federal Facilities Logistics, LLC, doing business as SAIC, an Alaskan Native Corporation-owned firm that holds several small business certifications including SBA 8(a) Program Participant and Small Disadvantaged Business. The contract, valued at up to $950 million, was awarded by the Defense Logistics Agency (DLA) and has a performance period from September 2019 to September 2026.

Under this single-award Indefinite Delivery Contract (IDC), SAIC is providing a wide range of Maintenance, Repair, and Operations (MRO) products and services to support DLA's aviation, construction, and equipment divisions. The task orders include the delivery of specialized chemicals, materials, and consumables such as lubricants, sealing compounds, adhesives, coatings, and corrosion prevention solutions. SAIC's technical capabilities and experience in logistics and supply chain management make it a strategic supplier for DLA's critical material requirements across various military installations. The contract was not set aside and was awarded on a best value basis to meet the government's needs.

Task orders

Task order Ordering agency Obligated Awarded
Adhesive SPE8ES24F56A8 Construction and Equipment (DLA) $41
Adhesive SPE8ES24F56C6 Construction and Equipment (DLA) $32
Enamel SPE8ES24F56T2 Construction and Equipment (DLA) $117
Adhesive SPE8ES24F56E5 Construction and Equipment (DLA) $6
Polyurethane coatin SPE8ES24F56N9 Construction and Equipment (DLA) $5,869
Adhesive SPE8ES24F55P4 Construction and Equipment (DLA) $25
Adhesive SPE8ES24F56Q5 Construction and Equipment (DLA) $169
Primer, adhesive SPE8ES24F57D7 Construction and Equipment (DLA) $944
Coating compound, no SPE8ES24F55X5 Construction and Equipment (DLA) $4,336
Sealing compound SPE8ES24F57E6 Construction and Equipment (DLA) $564
Adhesive SPE8ES24F55Z8 Construction and Equipment (DLA) $27
Polyurethane coatin SPE8ES24F55U1 Construction and Equipment (DLA) $837
Sealing compound SPE8ES24F56P0 Construction and Equipment (DLA) $687
Paint, antifouling SPE8ES24F55N4 Construction and Equipment (DLA) $1,544
Epoxy coating kit SPE8ES24F57J0 Construction and Equipment (DLA) $213
Adhesive SPE8ES24F56M3 Construction and Equipment (DLA) $0
Adhesive SPE8ES24F56B0 Construction and Equipment (DLA) $236
Adhesive SPE8ES24F56P1 Construction and Equipment (DLA) $2,776
Epoxy coating kit SPE8ES24F56L3 Construction and Equipment (DLA) $1,865
Corrosion preventiv SPE8ES24F56F8 Construction and Equipment (DLA) $244
Adhesive SPE8ES24F56M9 Construction and Equipment (DLA) $1,211
Adhesive SPE8ES24F56U1 Construction and Equipment (DLA) $24
Enamel SPE8ES24F55F4 Construction and Equipment (DLA) $207
Sealing compound SPE8ES24F56F1 Construction and Equipment (DLA) $46
Sealing compound SPE8ES24F56L2 Construction and Equipment (DLA) $116
Adhesive SPE8ES24F57A9 Construction and Equipment (DLA) $327
Epoxy primer coatin SPE8ES24F56R2 Construction and Equipment (DLA) $2,668
Polyurethane coatin SPE8ES24F55D8 Construction and Equipment (DLA) $110
Polyurethane coatin SPE8ES24F56P7 Construction and Equipment (DLA) $5,811
Polyurethane coatin SPE8ES24F56N3 Construction and Equipment (DLA) $342
Sealing compound SPE8ES24F55H1 Construction and Equipment (DLA) $260
Polyurethane coatin SPE8ES24F56D6 Construction and Equipment (DLA) $102
Epoxy primer coatin SPE8ES24F56E0 Construction and Equipment (DLA) $189
Adhesive SPE8ES24F56L8 Construction and Equipment (DLA) $67
Sealing compound SPE8ES24F56R8 Construction and Equipment (DLA) $1,859
Adhesive SPE8ES24F55P3 Construction and Equipment (DLA) $127
Enamel SPE8ES24F56R5 Construction and Equipment (DLA) $703
Adhesive SPE8ES24F56X6 Construction and Equipment (DLA) $337
Sealing compound SPE8ES24F56G1 Construction and Equipment (DLA) $231
Coating kit, rain ER SPE8ES24F57A1 Construction and Equipment (DLA) $436
Sealing compound SPE8ES24F55P6 Construction and Equipment (DLA) $608
Sealing compound SPE8ES24F56N0 Construction and Equipment (DLA) $96
Sealing compound SPE8ES24F57B4 Construction and Equipment (DLA) $76
Adhesive SPE8ES24F56N4 Construction and Equipment (DLA) $75
Hardener, adhesive SPE8ES24F57A7 Construction and Equipment (DLA) $13
Adhesive SPE8ES24F57C8 Construction and Equipment (DLA) $197
Sealing compound SPE8ES24F55G6 Construction and Equipment (DLA) $243
Corrosion resistant SPE8ES24F56G2 Construction and Equipment (DLA) $43
Sealing compound SPE8ES24F56S1 Construction and Equipment (DLA) $53
Adhesive SPE8ES24F56W4 Construction and Equipment (DLA) $261
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Latest 50 of 372,238 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Novation Agreement ARZ999 · 4610046093 ! Enamel kit $0
Change Order P00098 $0
Change Order P00096 $0
Change Order P00095 $0
Change Order P00094 · 4610046093 ! Primer coating $0
Change Order P00093 $0
Change Order P00092 $0
Change Order P00091 $0
Other Administrative Action P00090 $0
Other Administrative Action P00089 · 4610046093 ! Enamel $0
Novation Agreement P00097 · 4610046093 ! Primer coating $0
Other Administrative Action P00088 · 4610046093 ! Enamel $0
Other Administrative Action P00087 · 4610046093 ! Polyurethane coatin $0
Other Administrative Action P00086 $0
Other Administrative Action P00085 $0
Other Administrative Action P00084 $0
Other Administrative Action P00083 $0
Other Administrative Action P00082 $0
Other Administrative Action P00081 $0
Other Administrative Action P00080 $0
Other Administrative Action P00079 $0
Other Administrative Action P00078 · 4610046093 ! Enamel $0
Other Administrative Action P00077 · 4610046093 ! Polyurethane coatin $0
Other Administrative Action P00076 · 4610046093 ! Paint, latex $0
Other Administrative Action P00075 · 4610046093 ! Polyurethane coatin $0
Other Administrative Action P00074 · 4610046093 ! Enamel $0
Other Administrative Action P00073 $0
Other Administrative Action P00072 · 4610046093 ! Paint, latex $0
Other Administrative Action P00071 $0
Other Administrative Action P00070 · 4610046093 ! Polyurethane coatin $0
Other Administrative Action P00069 · 4610046093 ! Enamel $0
Other Administrative Action P00068 · 4610046093 ! Varnish, oil $0
Other Administrative Action P00067 · 4610046093 ! Epoxy coating kit $0
Other Administrative Action P00066 · 4610046093 ! Test kit, lead paint $0
Other Administrative Action P00065 · 4610046093 ! Coating compound, no $0
Other Administrative Action P00064 $0
Other Administrative Action P00063 · 4610046093 ! Polyurethane coatin $0
Other Administrative Action P00062 · 4610046093 ! Spectral selective $0
Other Administrative Action P00061 · 4610046093 ! Polyurethane coatin $0
Other Administrative Action P00060 · 4610046093 ! Paint, inverted mark $0
Other Administrative Action P00059 $0
Other Administrative Action P00058 · 4610046093 ! Polyurethane coatin $0
Other Administrative Action P00057 · 4610046093 ! Paint, heat resistin $0
Other Administrative Action P00056 · 4610046093 ! Enamel $0
Other Administrative Action P00055 $0
Other Administrative Action P00054 · 4610046093 ! Epoxy primer coatin $0
Other Administrative Action P00053 $0
Other Administrative Action P00052 · 4610046093 ! Polyurethane coatin $0
Other Administrative Action P00051 · 4610046093 ! Epoxy primer coatin $0
Other Administrative Action P00050 · 4610046093 ! Paint, inverted mark $0
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Latest 50 listed here. See the rest on GovTribe.

Subawards

Subcontractor Amount Awarded
International Paint LLC POLYURETHANE COATIN Provide services on Task Order for Prime Contract as outlined in the SOW $65,484
Boeing Distribution Services, Inc. Provide services on Task Order for Prime Contract as outlined in the SOW $32,211
NCP Coatings, LLC ENAMEL Provide services on Task Order for Prime Contract as outlined in the SOW $42,075
NCP Coatings, LLC ENAMEL Provide services on Task Order for Prime Contract as outlined in the SOW $33,660
The Delaware Paint Company LTD Epoxy coating kit epoxy coating kit $30,600
NCP Coatings, LLC ENAMEL enamel, 5 gl can $121,176
NCP Coatings, LLC ENAMEL Enamel, 5 GL can $36,185
NCP Coatings, LLC ENAMEL enamel, 5gl can $42,075
International Paint LLC Polyurethane coatin polyurethane coating $117,500
International Paint LLC Polyurethane coatin polyurethane coating, 3 GL kit $58,750

Quick answers

Who was awarded contract SPE8EG19D0103?

SPE8EG19D0103 was awarded to Asrc Federal Facilities Logistics, LLC by Defense Contract Management Agency (Department of Defense) on September 9, 2019.

How much is contract SPE8EG19D0103 worth?

Orders under SPE8EG19D0103 have obligated $225,464,260. Their combined current value, with exercised options, is $225,471,563. SPE8EG19D0103's own ceiling is $950,000,000.

How many orders have been placed under contract SPE8EG19D0103?

372,238 orders have been placed under SPE8EG19D0103, the latest on March 7, 2024.

Which agency awarded contract SPE8EG19D0103?

Defense Contract Management Agency (Department of Defense) awarded SPE8EG19D0103, with funding from Construction and Equipment (Troop Support).

Who can order from contract SPE8EG19D0103?

SPE8EG19D0103 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SPE8EG19D0103 competed?

The extent of competition for SPE8EG19D0103 was full and open competition. The government received 3 offers.

On GovTribe

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