Blanket Purchase Agreement FA857121A0005

Award Date 2/25/21
Last Date to Order 2/24/26
Contracting Federal Agency
Air Force Sustainment Center
Ultimate Awardee
Not listed
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
Pricing Type
Order Dependent (IDV only)
Legislative Mandate
Not listed
National Interest Action
None
Award Type
Multiple
Primary Consortia Member
Not listed

This Blanket Purchase Agreement was awarded by the Department of the Air Force Materiel Command to Stein Supply Group LLC on February 25, 2021. The BPA establishes terms and conditions for the grinding, sharpening, and modification of standard cutting tools for the 402nd Commodities Maintenance Group at Warner Robins Air Logistics Complex. The potential value of the BPA is $0.00, and orders may be placed through February 24, 2026.

The BPA aims to procure on-demand services for tool maintenance and customization to support the 402nd Commodities Maintenance Group's responsibilities. As the Group maintains aircraft and systems for the Air Force Materiel Command, having standardized terms and pre-negotiated pricing for specialized tool services through the BPA will facilitate timely maintenance and repair activities at Warner Robins Air Logistics Complex. Stein Supply Group LLC will serve as the prime contractor providing grinding, sharpening, and modification of various cutting tools on an as-needed basis to meet the 402nd Commodities Maintenance Group's requirements through the end of the ordering period in 2026.

Generated 1/4/24, 4:41 PM