Sprayer, corrosion p

Active Indefinite Delivery Contract Awarded Last action

Contract number
SPE8ES24D0005
Awardee
Awarding agency
Task orders
288,719 $191,885,174 obligated

Award facts

Opportunity
  • FSG 80 tlsp Solicitation · SPE8EG18R0009 · Posted Sep 27, 2018
Combined order value
$191,943,494 Current and potential, with all options
Last date to order 92% complete
IDV ceiling 20% used
$950,000,000.00
Maximum order
$45,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
325520 Adhesive Manufacturing
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

Written by GovTribe AI ·

The Defense Logistics Agency Construction and Equipment division awarded an indefinite-delivery contract to Asrc Federal Facilities Logistics, LLC on March 8, 2024, with a ceiling of $950 million. This is a single-award IDIQ with an ultimate completion date of January 16, 2027.

Asrc Federal Facilities Logistics, LLC is an Alaskan Native Corporation-owned firm certified as a small disadvantaged business and enrolled in the SBA 8(a) Program. Place of performance is Fairfield, New Jersey.

The contract originated from a Defense Logistics Agency Troop Support Philadelphia solicitation for tailored logistics support of commercial items in Federal Supply Group 80, Federal Supply Classes 8010, 8030, and 8040. The solicitation, posted September 27, 2018 with a due date of November 14, 2018, called for a fixed-price IDIQ with economic price adjustment on a best-value basis. The contract structure provides a base period of three years and two two-year option periods not to exceed seven years total.

Recent task-order activity issued under this IDIQ consists of 47 delivery orders awarded May 11, 2026, from the Defense Logistics Agency Construction and Equipment division, all placed at Fairfield, New Jersey. Orders span coatings, adhesives, sealants, primers, and related maintenance supplies for federal logistics support, priced as fixed price with economic price adjustment. Notable delivery orders include $76,192.50 for enamel, $5,011.20 for epoxy primer coating, $4,718.16 for epoxy coating kit, $3,657.22 for corrosion-resistant coating, and $3,481.32 for chemical sealer, with ultimate completion dates between May 19 and June 1, 2026. Orders range downward to single-digit and zero-value delivery orders, reflecting the granular nature of DLA's Construction and Equipment supply ordering.

Task orders

Task order Ordering agency Obligated Awarded
Enamel SPE8ES26F68HJ Construction and Equipment (DLA) $1,069
Aerosol coating, GRE SPE8ES26F68PV Construction and Equipment (DLA) $1,761
Enamel SPE8ES26F68BE Construction and Equipment (DLA) $178
Enamel SPE8ES26F68QM Construction and Equipment (DLA) $74
Sealing compound SPE8ES26F67XW Construction and Equipment (DLA) $60
Adhesive SPE8ES26F68KJ Construction and Equipment (DLA) $723
Corrosion preventiv SPE8ES26F68QL Construction and Equipment (DLA) $512
Polyurethane coatin SPE8ES26F67XC Construction and Equipment (DLA) $99
Sealing compound SPE8ES26F67YT Construction and Equipment (DLA) $51
Adhesive SPE8ES26F68CB Construction and Equipment (DLA) $473
Sealing compound SPE8ES26F68RC Construction and Equipment (DLA) $380
Sealing compound SPE8ES26F68PT Construction and Equipment (DLA) $76
Polyurethane coating SPE8ES26F68HX Construction and Equipment (DLA) $207
Enamel SPE8ES26F68DR Construction and Equipment (DLA) $15
Polyurethane coating SPE8ES26F68PN Construction and Equipment (DLA) $207
Adhesive SPE8ES26F68QP Construction and Equipment (DLA) $133
Corrosion preventive compound SPE8ES26F68PP Construction and Equipment (DLA) $23
Polyurethane coatin SPE8ES26F68NC Construction and Equipment (DLA) $596
Adhesive SPE8ES26F68KD Construction and Equipment (DLA) $673
Adhesive SPE8ES26F68GP Construction and Equipment (DLA) $229
Sealing compound SPE8ES26F68QN Construction and Equipment (DLA) $769
Adhesive SPE8ES26F68QS Construction and Equipment (DLA) $143
Remover, paint SPE8ES26F68LJ Construction and Equipment (DLA) $230
Adhesive SPE8ES26F68BT Construction and Equipment (DLA) $213
Polyurethane coatin SPE8ES26F68BP Construction and Equipment (DLA) $241
Sealing compound SPE8ES26F68BU Construction and Equipment (DLA) $379
Primer coating SPE8ES26F67WW Construction and Equipment (DLA) $8
Enamel SPE8ES26F68HE Construction and Equipment (DLA) $59
Polyurethane coatin SPE8ES26F68BR Construction and Equipment (DLA) $238
Antiseize compound SPE8ES26F67XX Construction and Equipment (DLA) $10
Adhesive SPE8ES26F68LE Construction and Equipment (DLA) $274
Corrosion preventive compound SPE8ES26F68PM Construction and Equipment (DLA) $23
Adhesive SPE8ES26F68HW Construction and Equipment (DLA) $200
Epoxy coating kit SPE8ES26F68PX Construction and Equipment (DLA) $812
Primer, sealing comp SPE8ES26F68JE Construction and Equipment (DLA) $993
Polyurethane coatin SPE8ES26F68DB Construction and Equipment (DLA) $397
Adhesive SPE8ES26F68GT Construction and Equipment (DLA) $33
Aerosol coating, BLA SPE8ES26F68KS Construction and Equipment (DLA) $583
Adhesive SPE8ES26F68CD Construction and Equipment (DLA) $347
Repair kit, adhesive SPE8ES26F68DJ Construction and Equipment (DLA) $90
Adhesive SPE8ES26F68FM Construction and Equipment (DLA) $112
Adhesive SPE8ES26F68RE Construction and Equipment (DLA) $424
Enamel SPE8ES26F68HF Construction and Equipment (DLA) $983
Adhesive SPE8ES26F68JZ Construction and Equipment (DLA) $4,038
Sealing compound SPE8ES26F68EL Construction and Equipment (DLA) $4,705
Polyurethane coatin SPE8ES26F68KP Construction and Equipment (DLA) $528
Sealing compound SPE8ES26F68JF Construction and Equipment (DLA) $9
Sealing compound SPE8ES26F68EV Construction and Equipment (DLA) $345
Corrosion preventive compound SPE8ES26F68QU Construction and Equipment (DLA) $317
Polyurethane coatin SPE8ES26F68EE Construction and Equipment (DLA) $268
Show 40 more

Latest 50 of 288,719 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00011 $0
Other Administrative Action P00010 $0
Other Administrative Action P00009 · 4610109648! $0
Other Administrative Action P00008 $0
Other Administrative Action P00007 $0
Other Administrative Action P00006 $0
Other Administrative Action P00005 $0
Other Administrative Action P00004 $0
Other Administrative Action P00002 $0
Change Order P00003 $0
Other Administrative Action P00001 $0
Original award 4610109648 ! Sprayer, corrosion p $0
Show all 12

Subawards

Subcontractor Amount Awarded
NCP Coatings, LLC ENAMEL Provide services on Task Order for Prime Contract as outlined in the SOW $235,871
International Paint LLC POLYURETHANE COATIN Provide services on Task Order under Prime Contract as outlined in the SOW $117,500
NCP Coatings, LLC ENAMEL Provide services on Task Order under Prime Contract as outlined in the SOW $42,075
NCP Coatings, LLC ENAMEL Provide services on Task Order under Prime Contract as outlined in the SOW $62,271
International Paint LLC POLYURETHANE COATIN Provide services on Task Order under Prime Contract as outlined in the SOW $54,050
International Paint LLC POLYURETHANE COATIN Provide services on Task Order under Prime Contract as outlined in the SOW $69,090
NCP Coatings, LLC ENAMEL Provide services on Task Order for the Prime Contract as outlined in the SOW $132,957
NCP Coatings, LLC ENAMEL Provide services on Task Order for the Prime Contract as outlined in the SOW $249,926
Rudolph Brothers & Co ADHESIVE Provide services on Task Order for the Prime Contract as outlined in the SOW $33,641
NCP Coatings, LLC ENAMEL Provide services on Task Order for the Prime Contract as outlined in the SOW $42,075
NCP Coatings, LLC ENAMEL Provide services on Task Order for the Prime Contract as outlined in the SOW $35,343
NCP Coatings, LLC POLYURETHANE COATIN Provide services on Task Order under Prime Contract as outlined in the SOW $35,121
International Paint LLC POLYURETHANE COATIN Provide services on Task Order under Prime Contract as outlined in the SOW $32,040
Chemisphere Corporation REMOVER, PAINT Provide services on Task Order under Prime Contract as outlined in the SOW $84,150
Aerosphere Aviation Services, Inc. SEAL, ADHESIVE TAPE Provide services on Task Order under Prime Contract as outlined in the SOW $34,600
International Paint LLC POLYURETHANE COATIN Provide services on Task Order for Prime Contract as outlined in the SOW $54,000
NCP Coatings, LLC ENAMEL Provide services on Task Order for Prime Contract as outlined in the SOW $37,026
NCP Coatings, LLC ENAMEL Provide services on Task Order under Prime Contract as outlined in the SOW. $35,343
Rudolph Brothers & Co ADHESIVE Provide services on Task Order under Prime Contract as outlined in the SOW. $37,379
NCP Coatings, LLC ENAMEL Provide services on Task Order under Prime Contract as outlined in the SOW. $62,271
NCP Coatings, LLC ENAMEL Provide services on Task Order for Prime Contract as outlined in the SOW $58,905
NCP Coatings, LLC ENAMEL Provide services on Task Order for Prime Contract as outlined in the SOW $42,075
NCP Coatings, LLC POLYURETHANE COATIN Provide services on Task Order for Prime Contract as outlined in the SOW $88,711
NCP Coatings, LLC ENAMEL Provide services on Task Order for Prime Contract as outlined in the SOW $34,502
NCP Coatings, LLC POLYURETHANE COATIN Provide services on Task Order for Prime Contract as outlined in the SOW $30,089
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 $249,926
NCP Coatings, LLC ENAMEL Provide services on Task Order for Prime Contract as outlined in the SOW $154,836
NCP Coatings, LLC ENAMEL Provide services on Task Order for Prime Contract as outlined in the SOW $82,467
NCP Coatings, LLC ENAMEL Provide services on Task Order for Prime Contract as outlined in the SOW $35,343
NCP Coatings, LLC ENAMEL Provide services on TO for Prime Contract as outlined in the SOW $62,271
NCP Coatings, LLC ENAMEL Provide services on TO for Prime Contract as outlined in the SOW $100,980
International Paint LLC POLYURETHANE COATIN Provide services on TO for Prime Contract as outlined in the SOW $117,500
NCP Coatings, LLC ENAMEL Provide services on TO for Prime Contract as outlined in the SOW $33,660
International Paint LLC POLYURETHANE COATIN Provide services on Task Order for Prime Contract as outlined in the SOW $117,500
NCP Coatings, LLC ENAMEL Provide services on Task Order for Prime Contract as outlined in the SOW $42,075
NCP Coatings, LLC POLYURETHANE COATIN Provide services on Task Order under Prime Contract as outlined in the SOW $46,171
International Paint LLC POLYURETHANE COATIN Provide services on Task Order under Prime Contract as outlined in the SOW $63,450
NCP Coatings, LLC ENAMEL Provide services on Task Order under Prime Contract as outlined in the SOW $142,214
NCP Coatings, LLC ENAMEL Provide services on Task Order under Prime Contract as outlined in the SOW $42,075
Rudolph Brothers & Co ADHESIVE Provide services on Task Order under Prime Contract as outlined in the SOW $43,609
NCP Coatings, LLC ENAMEL Provide services on Task Order under Prime Contract as outlined in the SOW $49,649
Aerosphere Aviation Services, Inc. SEAL, ADHESIVE TAPE Provide services on Task Order for Prime Contract as outlined in the SOW $37,125
NCP Coatings, LLC ENAMEL Provide services on Task Order for Prime Contract as outlined in the SOW $39,551
NCP Coatings, LLC ENAMEL Provide services on Task Order for Prime Contract as outlined in the SOW $30,294
International Paint LLC POLYURETHANE COATIN Provide services on TO for Prime Contract as outlined in the SOW $53,815
International Paint LLC POLYURETHANE COATIN Provide services on TO for Prime Contract as outlined in the SOW $46,765
NCP Coatings, LLC ENAMEL Provide services on TO for Prime Contract as outlined in the SOW $42,075
International Paint LLC POLYURETHANE COATIN Provide services on TO for Prime Contract as outlined in the SOW $117,500
Show 39 more

Latest 49 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract SPE8ES24D0005?

SPE8ES24D0005 was awarded to Asrc Federal Facilities Logistics, LLC by Construction and Equipment (Troop Support) on March 8, 2024.

How much is contract SPE8ES24D0005 worth?

Orders under SPE8ES24D0005 have obligated $191,885,174. Their combined current value, with exercised options, is $191,943,494. SPE8ES24D0005's own ceiling is $950,000,000. A single order can be worth up to $45,000.

How many orders have been placed under contract SPE8ES24D0005?

288,719 orders have been placed under SPE8ES24D0005, the latest on July 24, 2026.

Who can order from contract SPE8ES24D0005?

SPE8ES24D0005 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SPE8ES24D0005 competed?

The extent of competition for SPE8ES24D0005 was full and open competition. The government received 3 offers.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login