AwardTape / Contracts / 47QSMS-15-D-0004

47QSMS-15-D-0004: $103K Department of the Air Force Award to Art Line Wholesalers, Inc

Purchase and installation of dorm lamps and removal of old dorm lamps in accordance with art line quote aaaq14665 and statement of work. qty: 1 lot. *1 qty led bulb shall be included with each desk lamp.. Contracting activity: FA4417 1 SOCONS. Estimated completion: 2026-06-19.

$103K contract action / $103K cumulative ceiling / COMPETITION NOT STATED / 2026-06-19 completion / 47QSMS FA4417 1 SOCONS

1. Contract Summary & Primary Sources

Contract Number (PIID)	47QSMS-15-D-0004 (unhyphenated: 47QSMS15D0004)
Prime Contractor (Awardee)	Art Line Wholesalers, Inc (New York) FY2024-FY2026 Federal Defense Portfolio: $808K obligated across 4 contracts
Obligated Amount	$102,958
Cumulative Face Value / Ceiling	USAspending Base IDV Ceiling: $102,958
USAspending / FPDS Obligation History	Base Record Obligated: $102,958 (signed 2026-05-08, latest FPDS action 2026-05-08)
Awarding Branch / Agency	Department of the Air Force
Contracting Command & DoDAAC	47QSMS: FA4417 1 SOCONS
Competition & Contract Structure	COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes	PSC 6150 (Miscellaneous Electric Power And Distribution Equipment) · NAICS 339999 (All Other Miscellaneous Manufacturing)
Work Locations & Funding	Primary Place of Performance: New York
Estimated Completion Date	2026-06-19
Verified Primary Sources	USAspending / FPDS Record ↗

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract FA441726F0072)

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

Prime Awardee: Art Line Wholesalers, Inc
Delivery Runway: Active through 2026-06-19
Requirement Scope: Purchase and installation of dorm lamps and removal of old dorm lamps in accordance with art line quote aaaq14665 and statement of work. qty: 1 lot. *1 qty led bulb shall be included with each desk lamp.
Federal Supply Class: PSC 6150 (Miscellaneous Electric Power And Distribution Equipment)
BD Action: Reference Prime Contract 47QSMS-15-D-0004 when contacting Art Line Wholesalers, Inc Supply Chain / Small Business Liaison Officer.

For Competing Primes & Capture Managers

Buying Command & Recompete Posture

Buying Command: 47QSMS (FA4417 1 SOCONS)
Acquisition Method: COMPETITION NOT STATED
FOIA Jurisdiction: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil)
Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.

Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Art Line Wholesalers, Inc Supply Chain / Small Business Liaison referencing contract 47QSMS-15-D-0004.

4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)

Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.

Free DIY 5 U.S.C. 552 Generator ($0 Cost)

Pre-Filled FOIA Request Letter for 47QSMS-15-D-0004

Routed to OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil) · Official Agency FOIA Portal ↗

Open in Email Client (mailto:) Open Agency FOIA Portal ↗

Date: 2026-10-28
To: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route)
Email: whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil
Portal: https://www.foia.gov/
Re: Freedom of Information Act Request (5 U.S.C. 552) - Contract 47QSMS-15-D-0004

Dear FOIA Officer:

Pursuant to the Freedom of Information Act, 5 U.S.C. 552, and 32 CFR Part 286, I respectfully request electronic PDF copies of the following records for Contract 47QSMS-15-D-0004, awarded to Art Line Wholesalers, Inc (2026-05-08) in the amount of $102,958 by FA4417 1 SOCONS:

1. The unclassified Section C Statement of Work (SOW) or Performance Work Statement (PWS); and
2. The Section B Schedule of Supplies or Services (CLIN descriptions, quantities, and total contract ceiling).

Scope & Expedited Administrative Processing:
To streamline review and avoid third-party Reverse-FOIA delays under Executive Order 12600, this request seeks only unclassified, releasable contract sections and total CLIN ceilings. You may exclude proprietary contractor unit-cost build-ups, indirect rate tables (5 U.S.C. 552(b)(4)), and export-controlled technical drawings (10 U.S.C. 130).

Fee & Delivery Instructions:
Please deliver responsive records electronically in PDF format to the email address below. Please notify me in advance if estimated search and review fees will exceed $25.00.

Thank you for your assistance.

Sincerely,

[Your Name]
[Your Title / Organization]
[Your Email Address]
[Your Phone Number]

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