The contractor shall etch 7,768 tools, across eight (8) toolboxes, 971 tools per toolbox. Each toolbox will have a unique identification code comprised of numbers and letters assigned by 22 LRS…
Ended Purchase Order Awarded
- Contract number
- FA462125P0049
- Awardee
-
U.s. Foam & Etch, Inc. UEI W72ULVZSZHW1
- Awarding agency
-
Air Mobility Command
Air Force, Department of Defense
- Obligated
- $22,043
Award facts
- Contract value 100% obligated
- $22,042.88 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 332812 Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers
- PSC
- 3611 Industrial Marking Machines
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 4 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- McConnell AFB, KS 67221, USA
Award details come from SAM.gov/FPDS.
About this award
Air Mobility Command awarded a $22,042.88 firm fixed-price purchase order to U.S. Foam & Etch, Inc. (doing business as Aviation and Industrial Tool Supply) on September 4, 2025, under a total small business set-aside. The contract requires the contractor to etch 7,768 tools distributed across eight toolboxes, with 971 tools per toolbox. Each toolbox will receive a unique identification code comprised of numbers and letters, assigned by the 22nd Logistics Readiness Squadron Vehicle Maintenance, in accordance with the statement of need. The work will be performed in Wichita, Kansas, with an ultimate completion date of December 31, 2025.
U.S. Foam & Etch, Inc. is a service-disabled veteran-owned small business based in Goldsboro, North Carolina, specializing in customized tool control kitting, laser identification, organization, and packaging services for military, aviation, and commercial sectors. The company maintains an extensive track record supporting defense agencies through federal contracts, including significant Indefinite Delivery/Indefinite Quantity Blanket Purchase Agreements with the Naval Air Warfare Center valued at $4,999,999 each. This purchase order represents a continuation of the contractor's core service offerings in tool identification and control systems for military maintenance and operational support.
Description
The contractor shall etch 7,768 tools, across eight (8) toolboxes, 971 tools per toolbox. Each toolbox will have a unique identification code comprised of numbers and letters assigned by 22 LRS vehicle maintenance. IAW the statement of need
Quick answers
Who was awarded contract FA462125P0049?
FA462125P0049 was awarded to U.s. Foam & Etch, Inc. by Air Mobility Command (Air Force) on September 4, 2025.
How much is contract FA462125P0049 worth?
The government has obligated $22,043 on FA462125P0049.
Was contract FA462125P0049 competed?
The extent of competition for FA462125P0049 was competed under sap. The government received 4 offers. It was set aside: Total Small Business.
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