F-15 reamers

Active Indefinite Delivery Contract Awarded Last action

Contract number
FA857126D0001
Awardee
Awarding agency
Task orders
2 $260,593 obligated

Award facts

Combined order value
$260,593 Current and potential, with all options
Last date to order 24% complete
IDV ceiling 37% used
$713,790.00
Maximum order
$141,250.32
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Warner Robins Air Logistics Complex Air Logistics Complexes, Department of Defense
Set-aside
Total Small Business
Competition
Competed under SAP · 5 offers Simplified Acquisition
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

Warner Robins Air Logistics Complex, a Defense activity, awarded an indefinite-delivery contract to Johnston Industrial Supply, Inc., a woman-owned small business, on November 6, 2025, with a $713,790 ceiling. The IDIQ is a single-award Total Small Business set-aside with an ultimate completion date of December 10, 2029.

The contractor must provide all materials, parts, labor, shipping, and equipment for tooling to the 402nd Aircraft Maintenance Group at Robins Air Force Base, Georgia. The requirement is for F-15 reamers that must be cobalt and spiral fluted. Place of performance is Warner Robins, Georgia.

Two delivery orders have been issued under this IDIQ, both firm-fixed-price and both Total Small Business set-asides. The first, an F-15 reamer order for $111,678.48, was awarded November 5, 2025, with completion by January 28, 2026. The second, for $148,914.24 of cobalt and spiral-fluted tooling for the 402nd Aircraft Maintenance Group, was awarded February 23, 2026, with completion by May 18, 2026.

Task orders

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00001 · The contractor shall provide all the materials, parts, labor, shipping and equipment for tooling to the 402ND aircraft maintenance group (amxg); (WR-ALC) at… $0
Original award $0

Quick answers

Who was awarded contract FA857126D0001?

FA857126D0001 was awarded to Johnston Industrial Supply, Inc. by Air Force Sustainment Center (Air Force Materiel Command) on November 6, 2025.

How much is contract FA857126D0001 worth?

Orders under FA857126D0001 have obligated $260,593. FA857126D0001's own ceiling is $713,790. A single order can be worth up to $141,250.

How many orders have been placed under contract FA857126D0001?

2 orders have been placed under FA857126D0001, the latest on February 23, 2026.

Which agency awarded contract FA857126D0001?

Air Force Sustainment Center (Air Force Materiel Command) awarded FA857126D0001, with funding from Warner Robins Air Logistics Complex (Air Logistics Complexes).

Who can order from contract FA857126D0001?

FA857126D0001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract FA857126D0001 competed?

The extent of competition for FA857126D0001 was competed under sap. The government received 5 offers. It was set aside: Total Small Business.

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