Purchase Order FA448618P0006

This is a firm fixed-price purchase order contract awarded by the U.S. Air Forces Europe and Africa to Atap Inc., a small business manufacturer of military ground support equipment (GSE) repair parts and components. The $98,909.98 contract is for the replacement of aircraft refueling hydrant hose truck A/S32-R12 parts. Atap Inc. has provided similar spare parts and components to various defense agencies and prime contractors through numerous single-award indefinite delivery contracts (IDCs) and indefinite delivery/indefinite quantity (IDIQ) vehicles, including a $250,000 IDC with the Defense Logistics Agency Land and Maritime and a $19.5 million IDIQ with the Naval Sea Systems Command. This contract was not set aside for any small business category.