Contracts › FA822426F0009
FA822426F0009: 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.
Awarded to Fastenal Company by Department of the Air Force.
$7.2Mobligated
$7.2Mpotential value
31 October 2026current end date
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| Contract | FA822426F0009 |
|---|---|
| Vehicle | FA822421D0007 |
| Awardee | Fastenal Company |
| Awarding agency | Department of the Air Force |
| Awarding office | FA8224 AFSC OL H PZIM |
| NAICS | 332510 Hardware Manufacturing |
| PSC | 5340 Hardware, Commercial |
| Place of performance | UT |
| Period of performance | 01 November 2025 to 31 October 2026 |
| Potential end | 31 October 2026 |
| Estimated recompete solicitation | Now / imminent (estimate, ~6 months before expiry) |
Source: USASpending.gov (FPDS), public federal procurement data, as the agency reported it. Our record updated 04 October 2026. The solicitation date is an estimate from the end date, not a posted date.
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