CAGE 1FVZ3 - AUTOMOTIVE & INDUSTRIAL SUPPLY
USA

AUTOMOTIVE & INDUSTRIAL SUPPLY

COMPANY

DBA A I S

CAGE Code: 1FVZ3
DUNS: 023974632
2507 S 1900 W
OGDEN UT 84401-3219
UNITED STATES

Telephone: 8017321500
Fax: 8017321700

AUTOMOTIVE & INDUSTRIAL SUPPLY, COMPANY, DBA A I S is an Active Commercial Supplier with the Cage Code 1FVZ3 and is tracked by Dun & Bradstreet under DUNS Number 023974632.

Additional Data For CAGE 1FVZ3

SIC Code 1:2211
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:I
Woman Owned:Y
CAO:S0602A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 1FVZ3

Tuesday, December 5, 2017
$0.00
4700: General Services Administration
4732: FEDERAL ACQUISITION SERVICE
47QSHA: FAS HEARTLAND REGIONAL ADMINISTRATO

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
8010: PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS

  GS21F0086W  
Monday, September 25, 2017
$90,532.80
9700: Department of Defense
97AS: DEFENSE LOGISTICS AGENCY
SP3300: DLA DISTRIBUTION

B: PURCHASE ORDER
8504717971!POLYURETHANE COATING, WHITE
8010: PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS

  SP330017P1049  
Wednesday, September 20, 2017
$9,248.77
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

C: DELIVERY ORDER
IGF::OT::IGF - 75 ABW REIMBURSABLE PARTS
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  0011     FA820115D0004     FA820115R0001  
Thursday, September 14, 2017
$11,641.00
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

C: DELIVERY ORDER
IGF::OT::IGF REIMBURSABLE PARTS/MATERIALS
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  0027     FA820115D0004     FA820115R0001  
Wednesday, September 13, 2017
$20,000.00
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

C: DELIVERY ORDER
IGF::OT::IGF REIMBURSABLE PARTS/MATERIALS
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  0017     FA820115D0004     FA820115R0001  
Wednesday, September 13, 2017
$25,000.00
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

C: DELIVERY ORDER
IGF::OT::IGF - COPARS FUNDS INCREASE
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  0011     FA820115D0004     FA820115R0001  
Monday, September 11, 2017
$15,000.00
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

C: DELIVERY ORDER
IGF::OT::IGF - REIMBURSABLE PARTS/MATERIALS
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  0020     FA820115D0004     FA820115R0001  
Wednesday, August 30, 2017
$148,800.00
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA8125: FA8125 AFSC PZIMA

B: PURCHASE ORDER
AKZO NOBEL 10P20-13 PRIMER
8010: PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS

  FA812517P0111     FA812517Q0109  
Tuesday, August 22, 2017
$5,667,362.93
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA8224: FA8224 OL H PZI PZIM

C: DELIVERY ORDER
AEROSPACE COATINGS AND SINGLE SEALANTS
8010: PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS

  FA822417F0228     FA822417D0014     FA822417R0055  
Monday, August 21, 2017
$10,000.00
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

C: DELIVERY ORDER
IGF::OT::IGF REIMBURSABLE PARTS/MATERIALS
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  0020     FA820115D0004     FA820115R0001  
Wednesday, August 16, 2017
$0.00
4700: General Services Administration
4732: FEDERAL ACQUISITION SERVICE
47QSHA: FAS HEARTLAND REGIONAL ADMINISTRATO

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
8010: PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS

  GS21F0086W  
Monday, August 14, 2017
($149,959.00)
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA8224: FA8224 OL H PZI PZIM

C: DELIVERY ORDER
PRC 1436S SPRAYABLE SEALANT
8010: PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS

  0009     FA822411D0011     FA822411R0014  
Thursday, August 3, 2017
$0.00
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA8224: FA8224 OL H PZI PZIM

B: PURCHASE ORDER
IGF::CT::IGF ALL MONTHLY, QUARTERLY, SEMI-ANNUAL AND
J049: MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT

  FA822416P0061     FA822416R0103  
Friday, July 28, 2017
$0.00
4700: General Services Administration
4732: FEDERAL ACQUISITION SERVICE
47QSHA: FAS HEARTLAND REGIONAL ADMINISTRATO

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
8010: PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS

  GS21F0086W  
Wednesday, July 12, 2017
$60,000.00
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

C: DELIVERY ORDER
IGF::OT::IGF - REIMBURSABLE PARTS/MATERIALS
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  0027     FA820115D0004     FA820115R0001  
Wednesday, July 12, 2017
($318.60)
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA8224: FA8224 OL H PZI PZIM

C: DELIVERY ORDER
AIRCRAFT SEALANTS
8030: PRESERVATIVE AND SEALING COMPOUNDS

  0003     FA822411D0012     FA822411R0013  
Tuesday, July 11, 2017
($114,377.82)
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA8224: FA8224 OL H PZI PZIM

C: DELIVERY ORDER
AIRCRAFT SEALANTS
8030: PRESERVATIVE AND SEALING COMPOUNDS

  0012     FA822411D0012     FA822411R0013  
Tuesday, July 11, 2017
($65,857.45)
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA8224: FA8224 OL H PZI PZIM

C: DELIVERY ORDER
PR1750B2 PMF 3 CC
8030: PRESERVATIVE AND SEALING COMPOUNDS

  0010     FA822411D0012     FA822411R0013  
Monday, July 10, 2017
($133,784.80)
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA8224: FA8224 OL H PZI PZIM

C: DELIVERY ORDER
AIRCRAFT SEALANTS
8030: PRESERVATIVE AND SEALING COMPOUNDS

  0011     FA822411D0012     FA822411R0013  
Monday, July 10, 2017
($266,373.54)
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA8224: FA8224 OL H PZI PZIM

C: DELIVERY ORDER
PRC-DESOTO 1436S SPRAYABLE SEALANT
8010: PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS

  0008     FA822411D0011     FA822411R0014  
Monday, July 10, 2017
$40,000.00
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

C: DELIVERY ORDER
IGF::OT::IGF - REIMBURSABLE PARTS/MATERIALS
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  0020     FA820115D0004     FA820115R0001  
Monday, July 10, 2017
($909.69)
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA8224: FA8224 OL H PZI PZIM

C: DELIVERY ORDER
AIRCRAFT SEALANTS
8030: PRESERVATIVE AND SEALING COMPOUNDS

  0005     FA822411D0012     FA822411R0013  
Monday, July 10, 2017
($16,728.03)
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA8224: FA8224 OL H PZI PZIM

C: DELIVERY ORDER
AIRCRAFT SEALANTS
8010: PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS

  0005     FA822411D0011     FA822411R0014  
Friday, July 7, 2017
$76,000.00
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

C: DELIVERY ORDER
IGF::OT::IGF REIMBURSABLE PARTS/MATERIALS
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  0017     FA820115D0004     FA820115R0001  
Thursday, July 6, 2017
$0.00
4700: General Services Administration
4732: FEDERAL ACQUISITION SERVICE
47QSHA: FAS HEARTLAND REGIONAL ADMINISTRATO

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
8010: PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS

  GS21F0086W  
Thursday, June 29, 2017
$120,000.00
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

C: DELIVERY ORDER
IGF::OT::IGF - 75 ABW REIMBURSABLE PARTS
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  0011     FA820115D0004     FA820115R0001  
Thursday, June 29, 2017
$15,000.00
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

C: DELIVERY ORDER
IGF::OT::IGF REIMBURSABLE PARTS/MATERIALS
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  0015     FA820115D0004     FA820115R0001  
Wednesday, June 28, 2017
($3,319.40)
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA8224: FA8224 OL H PZI PZIM

C: DELIVERY ORDER
2 OZ. SEALANTS
8030: PRESERVATIVE AND SEALING COMPOUNDS

  0005     FA822411D0008     FA822411R0006  
Wednesday, June 28, 2017
$0.00
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA8224: FA8224 OL H PZI PZIM

C: DELIVERY ORDER
AEROSPACE COATINGS, SEALANTS, AND INCIDENTAL TECHNICAL ASSISTANCE AND SUPPORT.
8010: PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS

  FA822417F0170     FA822417D0014     FA822417R0055  
Wednesday, June 28, 2017
$42,750.00
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

C: DELIVERY ORDER
IGF::OT::IGF - COPARS SERVICES
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  0028     FA820115D0004     FA820115R0001  
Thursday, June 22, 2017
($77,897.02)
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA8224: FA8224 OL H PZI PZIM

D: DEFINITIVE CONTRACT
IGF::OT::IGF MAINTENANCE OF PAINT PROPORTIONER SYSTEM
J049: MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT

  FA822413C0009  
Wednesday, June 21, 2017
$2,394.60
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

B: PURCHASE ORDER
GRAY 36375 EXTENDED LIFE TOP C
8010: PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS

  FA820117P0064  
Tuesday, June 20, 2017
$189,312.00
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA8224: FA8224 OL H PZI PZIM

B: PURCHASE ORDER
IGF::CT::IGF ALL MONTHLY, QUARTERLY, SEMI-ANNUAL AND ANNUAL SCHEDULED MAINTENANCE FOR PAINT PROPORTIONER SYSTEMS, HILL AIR FORCE BASE, UTAH
J049: MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT

  FA822416P0061     FA822416R0103  
Tuesday, June 13, 2017
$1,353.40
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

B: PURCHASE ORDER
FAST DRY YELLOW EPOXY PRIMER
8010: PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS

  FA820117P0060  
Tuesday, June 13, 2017
$552.60
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

C: DELIVERY ORDER
GRAY EXTENDED LIFE TOP COAT
8010: PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS

  FA820117F0094     GS21F0086W  
Tuesday, June 6, 2017
$219,931.01
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA8224: FA8224 OL H PZI PZIM

C: DELIVERY ORDER
AEROSPACE COATINGS, SEALANTS, AND INCIDENTAL TECHNICAL ASSISTANCE AND SUPPORT.
8010: PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS

  FA822417F0170     FA822417D0014     FA822417R0055  
Tuesday, June 6, 2017
$0.00
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA8224: FA8224 OL H PZI PZIM

B: IDC
AEROSPACE COATINGS, SEALANTS AND TECHNICAL ASSISTANCE AND SUPPORT FOR OVER 170 VARIOUS AEROSPACE COATINGS AND SEALANTS.
8010: PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS

  FA822417D0014     FA822417R0055  
Thursday, May 25, 2017
$5,184.00
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

B: PURCHASE ORDER
WHITE EPOXY POWDER COATING
8010: PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS

  FA820117P0055  
Thursday, May 25, 2017
$1,912,857.25
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA8224: FA8224 OL H PZI PZIM

C: DELIVERY ORDER
COATINGS FOR 309TH MAINTENANCE SUPPORT GROUP, HILL AIR FORCE BASE, UTAH
8010: PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS

  FA822417F0021     FA822412D0006     FA822412R0001  
Tuesday, May 23, 2017
$787,641.38
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA8224: FA8224 OL H PZI PZIM

C: DELIVERY ORDER
F-16 FP-360 AIRCRAFT COATINGS GALLON AND PINT KITS FOR THE 309TH AIRCRAFT MAINTENANCE GROUP LOCATED AT HILL AIR FORCE BASE, UTAH.
8010: PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS

  FA822417F0163     FA822416D0004     FA822416RFP36  
Wednesday, May 17, 2017
$234,786.00
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA8224: FA8224 OL H PZI PZIM

C: DELIVERY ORDER
SINGLE COATINGS AND SEALANTS FOR THE 309TH AIRCRAFT MAINTENANCE GROUP LOCATED AT HILL AIR FORCE BASE, UTAH.
8010: PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS

  FA822417F0154     FA822416D0005     FA822416R0043  
Tuesday, May 16, 2017
($1,290.38)
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA8224: FA8224 OL H PZI PZIM

C: DELIVERY ORDER
REMOVE EXCESS FUNDS FOR CLOSEOUT, PRC 1750 B2 PMF FUEL CELL SEALANT 6 OZ
8030: PRESERVATIVE AND SEALING COMPOUNDS

  0008     FA822411D0012     FA822411R0013  
Tuesday, May 9, 2017
$7,127.12
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

B: PURCHASE ORDER
FAST DRY YELLOW EPOXY PRIMER,
8010: PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS

  FA820117P0045  
Thursday, April 27, 2017
$217,386.64
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA8224: FA8224 OL H PZI PZIM

C: DELIVERY ORDER
AIRCRAFT COATINGS AND SEALANTS DELIVERY ORDER IN SUPPORT OF THE 309TH AIRCRAFT MAINTENANCE GROUP LOCATED AT HILL AIR FORCE BASE, UTAH.
8010: PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS

  FA822417F0121     FA822416D0005     FA822416R0043  
Tuesday, April 25, 2017
$45,787.47
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA8224: FA8224 OL H PZI PZIM

C: DELIVERY ORDER
SINGLE AIRCRAFT COATINGS AND SEALANTS FOR THE 309TH AIRCRAFT MAINTENANCE GROUP LOCATED AT HILL AIR FORCE BASE, UTAH.
8010: PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS

  FA822417F0119     FA822416D0005     FA822416R0043  
Monday, April 24, 2017
$25,000.00
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

C: DELIVERY ORDER
IGF::OT::IGF - HQ UTTR REIMBURSABLE PARTS
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  0017     FA820115D0004     FA820115R0001  
Tuesday, April 18, 2017
$561,102.80
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA8224: FA8224 OL H PZI PZIM

C: DELIVERY ORDER
FP-360 AIRCRAFT COATINGS GALLON AND PINT KITS IN SUPPORT OF THE 309TH AIRCRAFT MAINTENANCE GROUP AT HILL AIR FORCE BASE, UTAH.
8010: PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS

  FA822417F0076     FA822416D0004     FA822416RFP36  
Thursday, April 13, 2017
$2,279.22
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

C: DELIVERY ORDER
FAST DRY POLY, COLOR WHITE, PAINTS
8010: PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS

  FA820117F0111     GS21F0086W  
Wednesday, April 12, 2017
$2,553.00
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

B: PURCHASE ORDER
POLYURETHANE CAMO GRAY
8010: PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS

  FA820117P0031  
Wednesday, April 5, 2017
$120,000.00
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

C: DELIVERY ORDER
IGF::OT::IGF 75 ABW REIMBURSABLE PARTS
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  0011     FA820115D0004     FA820115R0001  
Monday, April 3, 2017
$3,645.55
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

B: PURCHASE ORDER
FAST DRY YELLOW EPOXY PRIMER
8010: PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS

  FA820117P0027  
Friday, March 31, 2017
$42,750.00
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

C: DELIVERY ORDER
IGF::OT::IGF COPARS SERVICES
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  0028     FA820115D0004     FA820115R0001  
Monday, March 20, 2017
$3,993.04
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

B: PURCHASE ORDER
PRC DESOTO PRC CA 9311/F36270
8010: PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS

  FA820117P0021  
Monday, March 20, 2017
$45,000.00
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

C: DELIVERY ORDER
IGF::OT::IGF REIMBURSABLE PARTS/MATERIALS
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  0027     FA820115D0004     FA820115R0001  
Tuesday, March 14, 2017
$3,000.00
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

C: DELIVERY ORDER
IGF::OT::IGF COPARS SERVICES FY 17
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  0028     FA820115D0004     FA820115R0001  
Wednesday, March 8, 2017
$150,000.00
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

C: DELIVERY ORDER
IGF::OT::IGF 75 ABW REIMBURSABLE PARTS
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  0011     FA820115D0004     FA820115R0001  
Wednesday, March 8, 2017
$180,000.00
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

C: DELIVERY ORDER
IGF::OT::IGF REIMBURSABLE PARTS/MATERIALS
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  0020     FA820115D0004     FA820115R0001  
Wednesday, February 15, 2017
$1,873.30
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

B: PURCHASE ORDER
LOW CURE BLACK POWDER COATING
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  FA820117P0013  
Monday, February 13, 2017
$25,000.00
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

C: DELIVERY ORDER
IGF::OT::IGF REIMBURSABLE PARTS/MATERIALS
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  0027     FA820115D0004     FA820115R0001  
Thursday, February 9, 2017
$25,000.00
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

C: DELIVERY ORDER
IGF::OT::IGF HQ UTTR REIMBURSABLE PARTS
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  0017     FA820115D0004     FA820115R0001  
Monday, February 6, 2017
$0.00
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA8224: FA8224 OL H PZI PZIM

B: IDC
AIRCRAFT SINGLE COATINGS AND SEALANTS FOR THE 309TH AIRCRAFT MAINTENANCE GROUP AT HILL AIR FORCE BASE, UTAH.
8010: PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS

  FA822416D0005     FA822416R0043  
Monday, January 30, 2017
$1,769,750.06
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA8224: FA8224 OL H PZI PZIM

C: DELIVERY ORDER
SINGLE AIRCRAFT COATINGS AND SEALANTS FOR THE 309TH AIRCRAFT MAINTENANCE GROUP LOCATED AT HILL AIR FORCE BASE UTAH
8010: PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS

  FA822417F0068     FA822416D0005     FA822416R0043  
Wednesday, January 25, 2017
$120,000.00
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

C: DELIVERY ORDER
IGF::OT::IGF 75 ABW REIMBURSABLE PARTS
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  0011     FA820115D0004     FA820115R0001  
Friday, January 20, 2017
$10,000.00
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

C: DELIVERY ORDER
IGF::OT::IGF 75 CE PARTS REIMBURSEMENT
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  0020     FA820115D0004     FA820115R0001  
Wednesday, January 18, 2017
$758.30
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

C: DELIVERY ORDER
FAST DRY POLY, COLOR WHITE
8010: PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS

  FA820117F0047     GS21F0086W  
Monday, January 9, 2017
$2,228.25
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

B: PURCHASE ORDER
AC-130 SOL JEL, 2-PART KIT
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  FA820117P0010  
Thursday, January 5, 2017
$33,750.00
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

C: DELIVERY ORDER
IGF::OT::IGF, CONTRCTOR OPERATED PARTS AND REPAIR STORE - FISCAL YEAR 2017
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  0028     FA820115D0004     FA820115R0001  
Tuesday, December 13, 2016
$9,970.00
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA8224: FA8224 OL H PZI PZIM

C: DELIVERY ORDER
IGF::OT::IGF PAINT APPLICATION - F16 300 G FUEL TANK
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  FA822417F0033     FA822414D0001     FA822414R0087  
Thursday, December 8, 2016
$465,084.20
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA8224: FA8224 OL H PZI PZIM

C: DELIVERY ORDER
FP-360 AIRCRAFT COATING 10 EACH GALLON KITS AND 10 EACH PINT KITS FOR THE 309TH AIRCRAFT MAINTENANCE GROUP
8010: PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS

  FA822417F0014     FA822416D0004     FA822416RFP36  
Tuesday, December 6, 2016
$326.02
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

C: DELIVERY ORDER
GRAY 36375 EXTENDED LIFE TOP COAT
8010: PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS

  FA820117F0014     GS21F0086W  
Monday, December 5, 2016
$25,000.00
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

C: DELIVERY ORDER
IGF::OT::IGF 309 AMXG REIMBURSABLE PARTS
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  0019     FA820115D0004     FA820115R0001  
Monday, December 5, 2016
$9,585.75
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA8125: FA8125 AFSC PZIMA

B: PURCHASE ORDER
CSD EPOXY PAINTS
8010: PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS

  FA812517P0012     FA812517Q0013  
Monday, December 5, 2016
$4,199.91
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

B: PURCHASE ORDER
FAST DRY YELLOW EPOXY PRIMER
8010: PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS

  FA820117P0005  
Monday, November 21, 2016
$0.00
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

C: DELIVERY ORDER
IGF::OT::IGF COPARS SERVICES FY 17
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  0028     FA820115D0004     FA820115R0001  
Thursday, November 17, 2016
$35,000.00
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

C: DELIVERY ORDER
IGF::OT::IGF REIMBURSABLE PARTS/MATERIALS
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  0015     FA820115D0004     FA820115R0001  
Wednesday, November 16, 2016
$55,000.00
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

C: DELIVERY ORDER
IGF::OT::IGF 75 ABW REIMBURSABLE PARTS
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  0011     FA820115D0004     FA820115R0001  
Monday, November 14, 2016
$0.00
4700: General Services Administration
4732: FEDERAL ACQUISITION SERVICE
47QSHA: FAS HEARTLAND REGIONAL ADMINISTRATO

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
8010: PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS

  GS21F0086W  
Wednesday, November 2, 2016
$290,769.49
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA8224: FA8224 OL H PZI PZIM

C: DELIVERY ORDER
DELIVERY ORDER FOR SINGLE COATINGS AND SEALANTS FOR THE 309TH, HILL AIR FORCE BASE.
8010: PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS

  0002     FA822416D0005     FA822416R0043  
Friday, October 28, 2016
$1,438,988.23
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA8224: FA8224 OL H PZI PZIM

C: DELIVERY ORDER
COATINGS FOR 309TH MAINTENANCE SUPPORT GROUP, HILL AIR FORCE BASE, UTAH
8010: PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS

  0011     FA822412D0006     FA822412R0001  
Thursday, October 27, 2016
$65,000.00
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

C: DELIVERY ORDER
IGF::OT::IGF 75 ABW REIMBURSABLE PARTS
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  0011     FA820115D0004     FA820115R0001  
Thursday, October 27, 2016
$10,000.00
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

C: DELIVERY ORDER
IGF::OT::IGF 309 CMXG REIMBURSABLE PARTS
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  0021     FA820115D0004     FA820115R0001  
Thursday, October 27, 2016
$2,400.00
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

C: DELIVERY ORDER
IGF::OT::IGF REIMBURSABLE PARTS/MATERIALS
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  0023     FA820115D0004     FA820115R0001  
Thursday, October 27, 2016
$0.00
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

C: DELIVERY ORDER
IGF::OT::IGF 309 EMXG REIMBURSABLE PARTS
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  0018     FA820115D0004     FA820115R0001  
Wednesday, October 26, 2016
$2,000.00
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

C: DELIVERY ORDER
IGF::OT::IGF 309 EMXG REIMBURSABLE PARTS
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  0018     FA820115D0004     FA820115R0001  
Wednesday, October 26, 2016
$25,000.00
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

C: DELIVERY ORDER
IGF::OT::IGF HQ UTTR REIMBURSABLE PARTS
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  0017     FA820115D0004     FA820115R0001  
Wednesday, October 26, 2016
$5,000.00
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

C: DELIVERY ORDER
IGF::OT::IGF REIMBURSABLE PARTS/MATERIALS
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  0013     FA820115D0004     FA820115R0001  
Wednesday, October 26, 2016
$33,750.00
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

C: DELIVERY ORDER
IGF::OT::IGF COPARS SERVICE FY 17
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  0028     FA820115D0004     FA820115R0001  
Tuesday, October 18, 2016
$0.00
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA8224: FA8224 OL H PZI PZIM

B: IDC
PAINT COATINGS
8010: PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS

  FA822412D0006     FA822412R0001  
Saturday, October 1, 2016
$12,055.27
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA5004: FA5004 354 CONS LGC

C: DELIVERY ORDER
MISCELLANEOUS AIRCRAFT COMPONENTS AND ACCESSORIES
1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS

  FA500417FG039     GS21F0086W  
Saturday, October 1, 2016
$87,720.94
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

C: DELIVERY ORDER
MATERIAL HANDLING EQUIPMENT NONSELF-PROPELLED
3920: MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED

  FA820117FG101     GS21F0086W  
Thursday, September 29, 2016
$0.00
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

C: DELIVERY ORDER
IGF::OT::IGF 75 ABW REIMBURSABLE PARTS
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  0011     FA820115D0004     FA820115R0001  
Thursday, September 29, 2016
$0.00
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

C: DELIVERY ORDER
IGF::OT::IGF 75 ABW REIMBURSABLE PARTS
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  0011     FA820115D0004     FA820115R0001  
Thursday, September 29, 2016
($2,500.00)
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

C: DELIVERY ORDER
IGF::OT::IGF 309 MXSG REIMBURSABLE PARTS
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  0023     FA820115D0004     FA820115R0001  
Wednesday, September 28, 2016
($4,500.00)
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

C: DELIVERY ORDER
IGF::OT::IGF REIMBURSABLE PARTS FOR 388FW
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  0012     FA820115D0004     FA820115R0001  
Wednesday, September 28, 2016
($2,500.00)
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

C: DELIVERY ORDER
IGF::OT::IGF 75 MDG REIMBURSABLE PARTS
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  0013     FA820115D0004     FA820115R0001  
Wednesday, September 28, 2016
($365.05)
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

C: DELIVERY ORDER
IGF::OT::IGF 419 FW REIMBURSABLE PARTS
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  0022     FA820115D0004     FA820115R0001  
Wednesday, September 28, 2016
($1,700.00)
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

C: DELIVERY ORDER
IGF::OT::IGF OL-H, AFPAA REIMBURSABLE PARTS
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  0014     FA820115D0004     FA820115R0001  
Wednesday, September 28, 2016
($3,000.00)
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

C: DELIVERY ORDER
IGF::OT::IGF 309 CMXG REIMBURSABLE PARTS
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  0021     FA820115D0004     FA820115R0001  
Wednesday, September 28, 2016
$909.96
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

C: DELIVERY ORDER
FAST DRY POLY, COLOR WHITE
8010: PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS

  FA820116F0067     GS21F0086W  
Wednesday, September 28, 2016
$11,802.00
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

C: DELIVERY ORDER
IGF::OT::IGF 75 CE PARTS REIMBURSEMENT
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  0020     FA820115D0004     FA820115R0001  

National Stock Numbers Related To CAGE 1FVZ3

  FSG    FSC    NSN    Part Number    Name  
  49    4940  4940-01-512-7768  AIS 7000K    GLUE GUN,ELECTRIC  

  Alternate References: , 015127768  
  31    3120  3120-01-482-3667  CSL-519A    BEARING,SLEEVE  

  Alternate References: , 014823667  
  28    2815  2815-01-491-7948  CSL573    CYLINDER SLEEVE  

  Alternate References: , 014917948  
  80    8040  8040-01-512-7763  AIS 5050    GLUE STICK  

  Alternate References: , 015127763