Sprayer, corrosion P

Active Indefinite Delivery Contract Awarded Last action

Contract number
SPE8ES24D0005
Awardee
Awarding agency
Task orders
296,664 $197,424,178 obligated

Award facts

Opportunity
  • FSG 80 tlsp Solicitation · SPE8EG18R0009 · Posted Sep 27, 2018
Combined order value
$197,424,211 Current and potential, with all options
Last date to order 94% complete
IDV ceiling 21% 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
Adhesive SPE8ES26F81YQ Construction and Equipment (DLA) $269
Sealing compound SPE8ES26F82MZ Construction and Equipment (DLA) $328
Paint, heat resisting SPE8ES26F82MM Construction and Equipment (DLA) $61
Adhesive SPE8ES26F82NN Construction and Equipment (DLA) $508
Polyurethane coatin SPE8ES26F82MS Construction and Equipment (DLA) $62
Sealing compound SPE8ES26F81UE Construction and Equipment (DLA) $8
Adhesive SPE8ES26F82HA Construction and Equipment (DLA) $248
Remover, paint SPE8ES26F82PF Construction and Equipment (DLA) $457
Epoxy primer coatin SPE8ES26F82EB Construction and Equipment (DLA) $395
Enamel SPE8ES26F82RE Construction and Equipment (DLA) $74
Sealing compound SPE8ES26F82FX Construction and Equipment (DLA) $24
Polyurethane coating SPE8ES26F82FK Construction and Equipment (DLA) $742
Adhesive SPE8ES26F82PW Construction and Equipment (DLA) $275
Adhesive SPE8ES26F82SD Construction and Equipment (DLA) $77
Polyurethane coatin SPE8ES26F82KZ Construction and Equipment (DLA) $675
Adhesive SPE8ES26F81XT Construction and Equipment (DLA) $6
Adhesive SPE8ES26F82DH Construction and Equipment (DLA) $197
Sealing compound SPE8ES26F82QJ Construction and Equipment (DLA) $425
Adhesive SPE8ES26F82BW Construction and Equipment (DLA) $37
Sealing compound SPE8ES26F82BD Construction and Equipment (DLA) $137
Corrosion preventive compound SPE8ES26F82AN Construction and Equipment (DLA) $244
Repair kit, adhesive SPE8ES26F82BK Construction and Equipment (DLA) $167
Primer, sealing comp SPE8ES26F82KX Construction and Equipment (DLA) $1,353
Epoxy coating kit SPE8ES26F82GT Construction and Equipment (DLA) $1,251
Enamel SPE8ES26F82EU Construction and Equipment (DLA) $1,292
Corrosion resistant coating, C SPE8ES26F81XB Construction and Equipment (DLA) $1,829
Sealing compound SPE8ES26F82FQ Construction and Equipment (DLA) $8
Corrosion preventive compound SPE8ES26F81TU Construction and Equipment (DLA) $271
Adhesive SPE8ES26F81ZN Construction and Equipment (DLA) $160
Paste, marking SPE8ES26F82AK Construction and Equipment (DLA) $66
Antiseize compound SPE8ES26F81UG Construction and Equipment (DLA) $30
Polyurethane coating SPE8ES26F82DW Construction and Equipment (DLA) $357
Polyurethane coatin SPE8ES26F82ES Construction and Equipment (DLA) $93
Antiseize compound SPE8ES26F82JL Construction and Equipment (DLA) $30
Adhesive SPE8ES26F82LS Construction and Equipment (DLA) $43
Sealing compound SPE8ES26F82MY Construction and Equipment (DLA) $41
Primer, sealing comp SPE8ES26F82MF Construction and Equipment (DLA) $451
Sealing compound SPE8ES26F82EJ Construction and Equipment (DLA) $131
Enamel SPE8ES26F82HW Construction and Equipment (DLA) $535
Remover, paint SPE8ES26F82LR Construction and Equipment (DLA) $88
Adhesive SPE8ES26F81YE Construction and Equipment (DLA) $325
Repair kit, adhesive SPE8ES26F82CE Construction and Equipment (DLA) $167
Adhesive SPE8ES26F82LZ Construction and Equipment (DLA) $35
Sealing compound SPE8ES26F82PN Construction and Equipment (DLA) $122
Corrosion preventive compound SPE8ES26F82LJ Construction and Equipment (DLA) $162
Enamel SPE8ES26F82RV Construction and Equipment (DLA) $32
Polyurethane coatin SPE8ES26F81XC Construction and Equipment (DLA) $243
Sealing compound SPE8ES26F82JR Construction and Equipment (DLA) $223
Sealing compound SPE8ES26F81WW Construction and Equipment (DLA) $170
Sealing compound SPE8ES26F81UQ Construction and Equipment (DLA) $15
Show 40 more

Latest 50 of 296,664 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
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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 $197,424,178. Their combined current value, with exercised options, is $197,424,211. 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?

296,664 orders have been placed under SPE8ES24D0005, the latest on August 13, 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.

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