AwardTape / Contracts / GS07F319AA

GS07F319AA: $47K Department of the Air Force Award to Fluid-Air Products Inc

Purchase and delivery in accordance with attachment 1 - fluid air quote 1073484, dated 27 august 2024.. Contracting activity: FA4861 99 CONS LGC. Estimated completion: 2024-10-11.

$47K contract action / $47K cumulative ceiling / COMPETITION NOT STATED / 2024-10-11 completion / GS07F3 FA4861 99 CONS LGC

1. Contract Summary & Primary Sources

Contract Number (PIID)	GS07F319AA
Prime Contractor (Awardee)	Fluid-Air Products Inc $APD (Missouri) FY2024-FY2026 Federal Defense Portfolio: $517K obligated across 71 contracts
Obligated Amount	$46,753
Cumulative Face Value / Ceiling	USAspending Base IDV Ceiling: $46,753
USAspending / FPDS Obligation History	Base Record Obligated: $46,753 (signed 2024-09-09, latest FPDS action 2024-09-09) · 1 Issued Delivery/Task Order(s) totaling $142
Awarding Branch / Agency	Department of the Air Force
Contracting Command & DoDAAC	GS07F3: FA4861 99 CONS LGC
Competition & Contract Structure	COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes	PSC 4940 (Miscellaneous Maintenance And Repair Shop Specialized Equipment) · NAICS 333912 (Air And Gas Compressor Manufacturing)
Work Locations & Funding	Primary Place of Performance: Missouri
Estimated Completion Date	2024-10-11
Verified Primary Sources	USAspending / FPDS Record ↗

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract FA486124F0281)

Purchase and delivery in accordance with attachment 1 - fluid air quote 1073484, dated 27 august 2024.

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

Prime Awardee: Fluid-Air Products Inc
Delivery Runway: Active through 2024-10-11
Requirement Scope: Purchase and delivery in accordance with attachment 1 - fluid air quote 1073484, dated 27 august 2024.
Federal Supply Class: PSC 4940 (Miscellaneous Maintenance And Repair Shop Specialized Equipment)
BD Action: Reference Prime Contract GS07F319AA when contacting Fluid-Air Products Inc Supply Chain / Small Business Liaison Officer.

For Competing Primes & Capture Managers

Buying Command & Recompete Posture

Buying Command: GS07F3 (FA4861 99 CONS LGC)
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.

Issued Task & Delivery Orders under GS07F319AA (1 shown, $142 obligated)

Order PIID	Obligated	Awardee	Start / Latest Action	End Date	Order Scope
N0017425FG268	$142	Fluid-Air Products Inc	2025-06-24 / 2025-06-24	2025-07-02	Kuriyama tigerflex ft series 4 in. heavy-duty pvc food grade - hose only - 60ft length each po: 4522814630

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 Fluid-Air Products Inc Supply Chain / Small Business Liaison referencing contract GS07F319AA.

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 GS07F319AA

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 GS07F319AA

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 GS07F319AA, awarded to Fluid-Air Products Inc (2024-09-09) in the amount of $46,753 by FA4861  99 CONS LGC:

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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