Purchase Order FA822424P0018

The U.S. Air Force Materiel Command Air Force Sustainment Center awarded a firm-fixed-price purchase order to KAP Technochem USA, Inc., a minority-owned small business, to deliver approximately 7,500 gallons of purge fluid conforming to MIL-PRF-38299E. The $52,425.00 contract is for a one-time delivery to the 309th Aircraft Maintenance Group at Hill Air Force Base, Utah. The original solicitation, FA822424Q0007, did not use a small business set-aside. KAP Technochem USA, Inc. has a history of providing chemical products, including plasticizers and solvents, to support various defense and government customers' maintenance, production, and stockpile requirements.