FASTENAL COMPANY - THIS DELIVERY ORDER IS TO PROCURE CONSUMABLE SUPPLIES AND SHOP OPERATING MATERIALS VENDED VIA POINT-OF-USE MACHINES THAT PRODUCTION TECHNICIANS UTILIZE AT THE OGDEN AIR LOGISTICS COMPLEX ON HILL AFB.

PIID: FA822426F0009

Signed Date: Oct 30, 2025Effective Date: Nov 1, 2025End Date: Closes in 147 days

Award $

$7.0M

Vendor

FASTENAL COMPANY

NAICS

332510

Signed Date

Oct 30, 2025

Key Details

Dollars Obligated

$7.0M

Base & All Options

$7.0M

Awarding Agency

Department of Defense

Awarding Sub-Agency

Department of the Air Force

NAICS Code

332510 - HARDWARE MANUFACTURING

Product Service Code

5340 - HARDWARE, COMMERCIAL

Extent Competed

FULL AND OPEN COMPETITION

Place of Performance

HILL AFB, UT, 840561743, CD-UT-01

Description

THIS DELIVERY ORDER IS TO PROCURE CONSUMABLE SUPPLIES AND SHOP OPERATING MATERIALS VENDED VIA POINT-OF-USE MACHINES THAT PRODUCTION TECHNICIANS UTILIZE AT THE OGDEN AIR LOGISTICS COMPLEX ON HILL AFB.

Context & Analysis

On Oct 30, 2025, Department of Defense obligated $6,950,000 to FASTENAL COMPANY for this delivery order is to procure consumable supplies and shop operating materials vended via point-of-use machines that production technicians utilize at the ogden air logistics complex on hill afb.. The award is classified under NAICS 332510 — HARDWARE MANUFACTURING and issued as a firm fixed price contract. Competition extent: full and open competition. Performance is located in HILL AFB, UT. The contract is scheduled through Oct 31, 2026 — approximately 5 months remaining.