Deployment tool kits
Ended Purchase Order Awarded
- Contract number
- FA330025P0173
- Awardee
-
U.s. Foam & Etch, Inc. UEI W72ULVZSZHW1
- Awarding agency
-
Air Education and Training Command
Air Force, Department of Defense
- Obligated
- $60,720
Award facts
- Contract value 100% obligated
- $60,720.22 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 332216 Saw Blade and Handtool Manufacturing
- PSC
- 5120 Hand Tools, Nonedged, Nonpowered
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 4 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Montgomery, AL 36113, USA
Award details come from SAM.gov/FPDS.
About this award
U.S. Foam & Etch, Inc., doing business as Aviation And Industrial Tool Supply, was awarded a $60,720.22 firm fixed-price purchase order by the Air Education and Training Command (AETC) on September 19, 2025, for deployment tool kits. The contract, which carries a total small business set-aside designation, is scheduled for completion by November 27, 2025, and will be performed in Montgomery, Alabama. U.S. Foam & Etch is a service-disabled veteran-owned small business based in Goldsboro, North Carolina, that specializes in customized tool control kitting, laser identification, organization, and packaging services for military and aviation customers. The company has maintained an active procurement relationship with AETC and other Department of Defense entities since its SAM.gov registration in 2006.
This procurement supports AETC's training mission by providing specialized deployment tool kits essential for aircraft maintenance and operational readiness. U.S. Foam & Etch has demonstrated substantial capability in this commodity area through multiple prior contract awards with defense agencies, including significant Indefinite Delivery/Indefinite Quantity blanket purchase agreements with the Naval Air Warfare Center valued at $4,999,999 each. The company's track record of delivering aviation and industrial supplies, cutting tools, and deployment toolkits positions it well to fulfill AETC's requirements for this purchase order.
Quick answers
Who was awarded contract FA330025P0173?
FA330025P0173 was awarded to U.s. Foam & Etch, Inc. by Air Education and Training Command (Air Force) on September 19, 2025.
How much is contract FA330025P0173 worth?
The government has obligated $60,720 on FA330025P0173.
Was contract FA330025P0173 competed?
The extent of competition for FA330025P0173 was competed under sap. The government received 4 offers. It was set aside: Total Small Business.
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