Defthane ELT 36320 PN 99GY006

Ended Awarded

Contract number
FA820114F0221
Awardee
Awarding agency
Obligated
$1,141

Award facts

Contract value 100% obligated
$1,141.07 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
325510 Paint and Coating Manufacturing
PSC
8010 Paints, Dopes, Varnishes, And Related Products
Set-aside
Total Small Business
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Salt Lake City, UT 84101, USA

Award details come from SAM.gov/FPDS.

About this award

This federal contract award was issued by the Air Force Sustainment Center, a defense agency, to Automotive & Industrial Supply, LLC (A I S), a small business contractor. The $1,141.07 firm fixed-price delivery order is for DEFTHANE ELT 36320 PN 99GY006 products, which are likely aircraft coatings or sealants.

A I S is a key supplier of industrial supplies, abrasives, paints, coatings, and sealants to support maintenance, repair, and overhaul activities for the U.S. government, particularly the Department of Defense. The company has established Indefinite Delivery Vehicles (IDVs) with several defense agencies, including a $469,000 small business set-aside contract with the Ogden Air Logistics Complex for aircraft painter training, a $27.5 million Blanket Purchase Agreement with the Oklahoma City Air Logistics Complex for frozen sealants, and multiple other IDCs for abrasives, hazardous materials sealants, and paint proportion maintenance support.

This specific $1,141.07 contract award was designated as a total small business set-aside. A I S has a proven track record of providing a wide range of industrial and maintenance products and services to support ongoing military operations and equipment sustainment efforts.

Quick answers

Who was awarded contract FA820114F0221?

FA820114F0221 was awarded to Automotive & Industrial Supply, LLC by Air Force Sustainment Center (Air Force Materiel Command) on May 1, 2014.

How much is contract FA820114F0221 worth?

The government has obligated $1,141 on FA820114F0221.

Is contract FA820114F0221 an order under another contract?

Yes. FA820114F0221 is a delivery order under GS21F0086W, a federal supply schedule, on Hardware Superstore (FSS-51-V).

Was contract FA820114F0221 competed?

The extent of competition for FA820114F0221 was full and open competition. The government received 1 offer. It was set aside: Total Small Business.

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