This is a blanket purchase agreement to procure swage pump repair kits and components.

Active Blanket Purchase Agreement Awarded Last action

Contract number
FA822723A0006
Awardee
Awarding agency
Task orders
3 $1,691,069 obligated

Award facts

Opportunity
Combined order value
$1,691,069 Current and potential, with all options
Last date to order 66% complete
IDV ceiling 56% used
$3,000,000.00
Maximum order
$1,500,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Ogden Air Logistics Complex Air Logistics Complexes, Department of Defense
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

The Department of the Air Force Materiel Command Ogden Air Logistics Complex awarded a blanket purchase agreement and initial call contract to MSC Industrial Direct Co., Inc. for the procurement of swage tooling and components. The blanket purchase agreement establishes a single award agreement through June 2028 with a potential value of $3 million to facilitate orders on an as-needed basis. The first call issued is a firm-fixed-price contract valued at $1.485 million to provide swage tooling for the 309th Aircraft Maintenance Group, with work to be performed at the awardee's Davidson, North Carolina facility from August 2023 through August 2024.

The originating solicitation sought quotations for a blanket purchase agreement to support the 309th Aircraft Maintenance Group and 309th Commodities Maintenance Group's requirement for swage tooling kits containing all necessary items for cutting, repairing, and swaging hydraulic and fuel lines on F-16, A-10, and C-130 aircraft. Evaluation was to be based on price and the offeror's background and history procuring swage tooling. The blanket purchase agreement and initial call are intended to facilitate the Ogden Air Logistics Complex's depot-level maintenance, repair, and overhaul of selected Air Force weapon systems by providing swage tooling and components on an as-needed basis.

Task orders

Task order Ordering agency Obligated Awarded
Swage pump repair kits and components. FA822425F2344 Air Force Sustainment Center (AFMC) $145,873
This is a call on the BPA for f-16 pssr ryng LOK tooling FA822724F0019 Air Force $60,049
This requirement is to provide swage tooling for the 309TH amxg. FA822723F0052 Air Force $1,485,147

Quick answers

Who was awarded contract FA822723A0006?

FA822723A0006 was awarded to MSC Industrial Direct Co., Inc. by Air Force (Department of Defense) on June 29, 2023.

How much is contract FA822723A0006 worth?

Orders under FA822723A0006 have obligated $1,691,069. FA822723A0006's own ceiling is $3,000,000. A single order can be worth up to $1,500,000.

How many orders have been placed under contract FA822723A0006?

3 orders have been placed under FA822723A0006, the latest on October 24, 2024.

Which agency awarded contract FA822723A0006?

Air Force (Department of Defense) awarded FA822723A0006, with funding from Ogden Air Logistics Complex (Air Logistics Complexes).

Who can order from contract FA822723A0006?

FA822723A0006 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV