Sandpaper, disc, hookit, 6"
Ended Awarded
- Contract number
- SP330024F0102
- Awardee
-
Automotive & Industrial Supply, LLC UEI DVR1L6N2QDE5
- Awarding agency
-
Distribution
Defense Logistics Agency, Department of Defense
- Obligated
- $14,428
Award facts
- Contract value 100% obligated
- $14,427.50 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 327910 Abrasive Product Manufacturing
- PSC
- 5350 Abrasive Materials
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- West Haven, UT 84401, USA
Award details come from SAM.gov/FPDS.
About this award
This is a delivery order issued by the Defense Logistics Agency (DLA) Distribution to the prime contractor, Automotive & Industrial Supply Company (A.I.S.), for the procurement of 6-inch sandpaper discs. The firm fixed price contract has a potential value of $14,427.50 and a completion date of January 21, 2024. The contract does not have a set-aside designation.
A.I.S. is a for-profit organization that provides a variety of automotive parts, industrial supplies, abrasives, paints, coatings, and related products and services to federal government customers, including the Department of Defense. The company holds three key indefinite delivery contracts with DLA for Contractor Operated Parts Store (COPARS) services, paint proportion maintenance support, and abrasives at Hill Air Force Base in Utah. This specific delivery order is likely part of the abrasives contract vehicle, which allows DLA to rapidly fulfill requirements for consumable items like sanding discs through firm fixed price orders.
Quick answers
Who was awarded contract SP330024F0102?
SP330024F0102 was awarded to Automotive & Industrial Supply, LLC by Distribution (Defense Logistics Agency) on December 22, 2023.
How much is contract SP330024F0102 worth?
The government has obligated $14,428 on SP330024F0102.
Is contract SP330024F0102 an order under another contract?
Yes. SP330024F0102 is a delivery order under SP330021D0017, an indefinite delivery contract.
Was contract SP330024F0102 competed?
The extent of competition for SP330024F0102 was competed under sap.
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