This Indefinite Delivery Contract (IDC) was awarded by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC, doing business as SAIC, for the procurement of corrosion preventive materials and other specialized coatings, adhesives, and sealants. The single-award IDC has a total ceiling value of $950,000,000 over a period of performance through January 2027. The contract was awarded as part of a larger solicitation for a Tailored Logistics Support Contract to provide logistics support services for commercial items in Federal Supply Group 80, including Federal Supply Classes 8010, 8030, and 8040. The contract is not set aside and is open to competitive bidding. Asrc Federal Facilities Logistics, LLC is an Alaskan Native Corporation-owned firm certified as a small disadvantaged business and participant in the SBA 8(a) Program. The IDC includes numerous delivery orders for a diverse array of technical materials, including polyurethane coatings, epoxy primers, adhesives, sealants, and corrosion preventive compounds. The delivery orders, with ceiling values ranging from several dollars to over $4,000, are to be performed at the contractor's facility in Fairfield, New Jersey. This contract supports the DLA's mission to provide logistics services and specialized materials to various defense agencies and military branches.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00007 | Other Administrative Action | $0 | 4/3/25 | |
| P00006 | Other Administrative Action | $0 | 2/10/25 | |
| P00005 | Other Administrative Action | $0 | 1/16/25 | |
| P00004 | Other Administrative Action | $0 | 8/1/24 | |
| P00003 | Change Order | $0 | 5/7/24 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order SPE8ES24D0005-SPE8ES24F20EY | Asrc Federal Facilities Logistics, LLC | $257 | 5/7/24 | 5/21/24 | 5/7/24 | |
Delivery Order SPE8ES24D0005-SPE8ES24F23AC | Asrc Federal Facilities Logistics, LLC | $61 | 5/10/24 | 5/20/24 | 5/10/24 | |
Delivery Order SPE8ES24D0005-SPE8ES25F5683 | Asrc Federal Facilities Logistics, LLC | $19 | 10/17/24 | 10/25/24 | 10/17/24 | |
Delivery Order SPE8ES24D0005-SPE8ES24F77DA | Asrc Federal Facilities Logistics, LLC | $232 | 8/7/24 | 8/15/24 | 8/7/24 | |
Delivery Order SPE8ES24D0005-SPE8ES24F51LA | Asrc Federal Facilities Logistics, LLC | $227 | 6/27/24 | 7/18/24 | 6/27/24 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Federal Supply Group (FSG) 80 Pre-Proposal Information Session+ | SPE8EG18R0009 | Defense Logistics Agency Troop Support Construction and Equipment | Special Notice 2/2 | 10/16/18, 1:28 PM | |
FSG 80 TLSP | SPE8EG18R0009 | Defense Logistics Agency Troop Support Construction and Equipment | Solicitation 1/2 | 9/27/18, 6:16 PM |