Delivery Order FA820115D0004-0002

This federal contract award, identified as FA820115D0004|0002, is for Contractor Operated Parts Store (COPARS) Services/Parts at Hill Air Force Base in Utah. The contract was awarded to Automotive & Industrial Supply, LLC (A I S), a small business that provides industrial supplies, abrasives, paints, coatings, sealants, and related products and services to support maintenance, repair, and overhaul activities for the U.S. government, particularly the Department of Defense.

The contract has a ceiling value of $180,792.67 and was awarded on April 1, 2015, with an ultimate completion date of September 30, 2015. It is a delivery order contract with a cost-no-fee pricing type, issued by the Air Force Sustainment Center, a component of the Air Force Materiel Command.

A I S has been a supplier of consumable goods and support services for aircraft, ground vehicles, and equipment maintenance across various military installations and logistics centers, and has held several significant Indefinite Delivery Vehicles (IDVs) with federal agencies, including a $469,000 single-award IDC with the Ogden Air Logistics Complex for aircraft painter training courses, a $27.5 million multiple-award BPA with the Oklahoma City Air Logistics Complex for frozen sealants, and a $6.6 million multiple-award BPA with the Army Communications Electronics Command for hazardous materials sealants.