Delivery Order FA820120D0004-FA820123F0214

Award Date 8/17/23

Potential Completion Date 9/30/23

Potential Value $36K

Federal Agency

Air Force Sustainment Center

Awardee

Automotive & Industrial Supply, LLC DVR1L6N2QDE5

Ultimate Awardee

Not listed

NAICS Category

493110 - General Warehousing and Storage

PSC Category

R706 - Support- Management: Logistics Support

Federal Contract Vehicle

Not listed

Set-Aside Type

No Set-Aside Used

Extent Competed

Full and Open Competition

Major Defense Program

Not listed

Pricing Type

Cost No Fee

Place of Performance

Hill AFB, UT 84056, USA

Solicitation Procedures

Negotiated Proposal / Quote

Number Of Offers Received

Not listed

Legislative Mandate

Service Contract Act

National Interest Action

Not listed

Research Type

Not listed

Primary Consortia Member

Not listed

This contract award, issued by the Air Force Sustainment Center, provides for a Fiscal Year 2023 increase to the existing Contractor Operated Parts Stores (COPARS) contract with Automotive & Industrial Supply, LLC (A I S). The $36,000.00 delivery order does not have a set-aside designation.

A I S is the prime contractor and operates the COPARS at Hill Air Force Base to supply industrial supplies, abrasives, paints, coatings, sealants, and related products and services supporting maintenance, repair, and overhaul activities for the U.S. Air Force. In addition to the COPARS contract, A I S holds several Indefinite Delivery Vehicles with the Air Force, Defense Logistics Agency, and Army worth up to $469,000, $27.5 million, $6.6 million, $811,893, and $898,420 respectively, for a variety of industrial and maintenance support services across multiple military installations and logistics centers.

Generated 11/28/24, 9:13 AM