Blanket purchase agreement to ensure the purchase of aviform L50 for the flight line at spangdahlem air base. The BPA calls will be funded in accordance with annual price lists, reviewed and…
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- FA560624A0001
- Awardee
-
Addcon GMBH UEI C17XENM7MDX5
- Awarding agency
-
Air Forces Europe and Africa
Air Force, Department of Defense
- Task orders
- 1 $32,660 obligated
Award facts
- Combined order value
- $32,660 Current and potential, with all options
- Last date to order 62% complete
- IDV ceiling 4% used
- $900,000.00
- Maximum order
- $180,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
- PSC
- 6850 Miscellaneous Chemical Specialties
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
Addcon GMBH, a German-based supplier, was awarded a single-award Blanket Purchase Agreement by United States Air Forces in Europe - Air Forces Africa for the provision of Aviform L50 de-icing fluid to support flight line operations at Spangdahlem Air Base. The contract, valued at $900,000, runs from May 1, 2024, through April 30, 2028, and operates without any set-aside designation. Funding is provided through the U.S. Department of Defense via Air Forces Europe and Africa. The contract structure allows for periodic call orders funded in accordance with annual price lists that are reviewed and approved by the Contracting Officer, providing operational flexibility while ensuring a consistent supply of de-icing materials essential for aircraft ground operations and airfield maintenance in Europe.
Under this Blanket Purchase Agreement, individual task orders are issued as operational requirements dictate. A representative call order issued on May 17, 2024, involved the delivery of 25,000 kilograms of Aviform L50 de-icing fluid valued at $32,659.73, with completion required by September 10, 2024. This firm fixed-price call order was directed for use in de-icing airfield pavements, a critical function for maintaining flight operations during winter weather conditions. Addcon GMBH's performance under this contract framework demonstrates the supplier's established capability and reliability in delivering specialized aviation support materials to U.S. Air Force installations, with the contract positioning the company as the sole source for this particular product at Spangdahlem Air Base through the contract period.
Description
Blanket purchase agreement to ensure the purchase of aviform L50 for the flight line at spangdahlem air base. The BPA calls will be funded in accordance with annual price lists, reviewed and approved by the CO.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Delivery of 25,000 KG aviform L50 deicing fluid used for DE-icing on airfield pavements. | Air Forces Europe and Africa (USAF) | $32,660 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract FA560624A0001?
FA560624A0001 was awarded to Addcon GMBH by Air Forces Europe and Africa (Air Force) on May 1, 2024.
How much is contract FA560624A0001 worth?
Orders under FA560624A0001 have obligated $32,660. FA560624A0001's own ceiling is $900,000. A single order can be worth up to $180,000.
How many orders have been placed under contract FA560624A0001?
1 order has been placed under FA560624A0001, the latest on May 17, 2024.
Who can order from contract FA560624A0001?
FA560624A0001 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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