3M 401+ masking tape blanket purchase agreement (BPA) in accordance with (IAW) the item description.

Active Blanket Purchase Agreement Awarded Last action

Contract number
FA812526A0021
Awardee
Awarding agency
Task orders
1 $864 obligated

Award facts

Opportunity
  • Masking Tape Pre-Solicitation · FA812526Q0053 · Posted Sep 24, 2025
Combined order value
$864 Current and potential, with all options
Last date to order 9% complete
IDV ceiling <1% used
$4,500,000.00
Maximum order
$4,500,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
Oklahoma City Air Logistics Complex Air Logistics Complexes, Department of Defense
NAICS code
325520 Adhesive Manufacturing
PSC
8040 Adhesives
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

The Oklahoma City Air Logistics Complex, Air Force Materiel Command, established a Blanket Purchase Agreement with Horizon Supply Company on May 29, 2026, with a $4.5 million ceiling and an ultimate completion date of May 28, 2031, for 3M 401+ masking tape in accordance with item description.

Horizon Supply Company is a small business based in New Castle, Pennsylvania. The BPA originated from a sources-sought market research posted September 24, 2025, for masking tape meeting SAE AMS-T-21595 standard. The procurement requirement specified four tape widths—12mm (1/2 inch), 24mm (1 inch), 48mm (2 inch), and 76mm (3 inch)—each 55 meters in length, with natural/synthetic rubber adhesive blend, crepe paper backing, adhesive strength of 35–50 ounces per inch, minimum tensile strength of 24 pounds per inch, and capability to withstand surface temperatures of 249 degrees Fahrenheit for 30 minutes. Acceptable colors include green, blue, purple, red, orange, and yellow. The tape is intended for use by the 76 AMXG/569 AMXS at Tinker Air Force Base. The five-year BPA term runs from award through May 2031.

Task orders

Task order Ordering agency Obligated Awarded
Do 5 - .5 inch 3M 401+ masking tape FA812526F0057 Air Force Sustainment Center (AFMC) $864

Quick answers

Who was awarded contract FA812526A0021?

FA812526A0021 was awarded to Horizon Supply Company by Air Force Sustainment Center (Air Force Materiel Command) on May 29, 2026.

How much is contract FA812526A0021 worth?

Orders under FA812526A0021 have obligated $864. FA812526A0021's own ceiling is $4,500,000. A single order can be worth up to $4,500,000.

How many orders have been placed under contract FA812526A0021?

1 order has been placed under FA812526A0021, the latest on July 31, 2026.

Which agency awarded contract FA812526A0021?

Air Force Sustainment Center (Air Force Materiel Command) awarded FA812526A0021, with funding from Oklahoma City Air Logistics Complex (Air Logistics Complexes).

Who can order from contract FA812526A0021?

FA812526A0021 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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