Frozen sealant blanket purchase agreements (BPA) in accordance with (IAW) the following qualified products lists (QPL): AMS-s-8802, AMS3265, MIL-PRF-81733, BMS 5-142 and BMS 5-45.

Active Blanket Purchase Agreement Awarded Last action

Contract number
FA812524A0019
Awardee
Awarding agency
Task orders
5 $2,653,936 obligated

Award facts

Opportunity
Combined order value
$2,653,936 Current and potential, with all options
Last date to order 52% complete
IDV ceiling 10% used
$27,500,000.00
Maximum order
$7,500,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Oklahoma City Air Logistics Complex Air Logistics Complexes, Department of Defense
NAICS code
325520 Adhesive Manufacturing
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

The U.S. Air Force Materiel Command's Oklahoma City Air Logistics Complex (OC-ALC) awarded a $27.5 million Blanket Purchase Agreement (BPA) to Cail Tool & Machinery, Inc., a woman-owned small business subchapter S corporation based in Georgia. The BPA covers the procurement of frozen sealants over a 5-year period to support aircraft, vehicle, and infrastructure maintenance and repair operations at facilities like Tinker Air Force Base. The sealants are required to meet various military specifications such as AMS-S-8802, AMS3265, MIL-PRF-81733, BMS 5-142, and BMS 5-45. Under this multiple-award BPA, Cail Tool & Machinery has received two task orders totaling $1.2 million for the delivery of frozen sealants, including a $169,001.28 small business set-aside contract. Cail Tool & Machinery has an extensive track record of providing specialized maintenance and repair materials to the Department of Defense through various Indefinite Delivery Vehicles (IDVs) and small business set-aside contracts.

The original pre-solicitation from the Air Force Materiel Command Air Force Sustainment Center sought a 5-year BPA for frozen sealants qualified to the same military specifications as the awarded contract. The requirements included tubes sizes ranging from 2 to 6 ounces, with deliveries twice monthly to locations specified in the statement of work. The solicitation was set aside for small businesses under NAICS code 325520, Coating, Encapsulating, and Laminating, with a size standard of 550 employees. This contract demonstrates the Air Force's ongoing need for specialized maintenance materials to support its aircraft, vehicle, and infrastructure operations.

Task orders

Transactions

Action Obligated Date
Vendor Address Change P00001 $0
Original award $0

Quick answers

Who was awarded contract FA812524A0019?

FA812524A0019 was awarded to Cail Tool & Machinery, Inc. by Air Force Sustainment Center (Air Force Materiel Command) on May 17, 2024.

How much is contract FA812524A0019 worth?

Orders under FA812524A0019 have obligated $2,653,936. FA812524A0019's own ceiling is $27,500,000. A single order can be worth up to $7,500,000.

How many orders have been placed under contract FA812524A0019?

5 orders have been placed under FA812524A0019, the latest on July 1, 2026.

Which agency awarded contract FA812524A0019?

Air Force Sustainment Center (Air Force Materiel Command) awarded FA812524A0019, with funding from Oklahoma City Air Logistics Complex (Air Logistics Complexes).

Who can order from contract FA812524A0019?

FA812524A0019 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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