BPA for 5305 - screws 5306 - bolts 5307 - studs 5310 - nuts and washers 5315 - nails and others
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- FA820625A0007
- Awardee
-
Remmi Corp UEI UQVSHBAZ6SF3
- Awarding agency
-
Air Force Sustainment Center
Air Force Materiel Command, Department of Defense
- Task orders
- 0
Award facts
- Opportunity
-
- Non-Stock Listed (ND) Multiple Award Blanket Purchase Agreement Solicitation · FA820625Q0007 · Posted Feb 19, 2025
- Last date to order 30% complete
- IDV ceiling
- $250,000.00
- Maximum order
- $7,500,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Funding agency
- Ogden Air Logistics Complex Air Logistics Complexes, Department of Defense
- NAICS code
- 332710 Machine Shops
- PSC
- 5305 Screws
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this IDV
The Department of the Air Force Materiel Command Air Force Sustainment Center has awarded a multiple award Blanket Purchase Agreement (BPA) for machined/manufactured non-stock listed supplies to be delivered to Hill Air Force Base. The contract, with a ceiling value of $250,000.00, has a period of performance from April 15, 2025 through April 15, 2030. This BPA was set aside for small businesses within the Machine Shops NAICS category (332710) and was awarded to Remmi Corp, a Service Disabled Veteran Owned Small Business.
The BPA covers a variety of hardware and components including screws, bolts, fastening devices, and fluid power valves. Individual calls against the BPA will not exceed the simplified acquisition threshold and are expected to primarily utilize Government Purchase Card for payment. The solicitation process evaluated offerors on technical capability, delivery time, and past performance, with subsequent calls being awarded solely on price. This contract aims to provide the Air Force Sustainment Center with a flexible, on-demand procurement vehicle for these types of machined parts and supplies at Hill Air Force Base in Utah.
Quick answers
Who was awarded contract FA820625A0007?
FA820625A0007 was awarded to Remmi Corp by Air Force Sustainment Center (Air Force Materiel Command) on April 25, 2025.
How much is contract FA820625A0007 worth?
FA820625A0007's own ceiling is $250,000. A single order can be worth up to $7,500,000.
Which agency awarded contract FA820625A0007?
Air Force Sustainment Center (Air Force Materiel Command) awarded FA820625A0007, with funding from Ogden Air Logistics Complex (Air Logistics Complexes).
Who can order from contract FA820625A0007?
FA820625A0007 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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