Solicitation, total small business set-aside
FRONTLINE 500 suits or Equal
FA480925Q0038
Department of the Air Force, FA4809 4TH Cons SQ CC. Surgical Appliance and Supplies Manufacturing.
Awarded
$17,314.64 obligated so far on USAspending
Description
As published on SAM.gov.
FRONTLINE 500 or Equal Certified NFPA 1991 NFPA 1992 FLASH PROOF VAPOR TOTAL ENCAPSULATED SUIT FRONT ENTRY EXPANDED BACK
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- US21 Inc.
- UEI
- DA9MR1TS7AZ9
- CAGE
- 1EMR3
- Vendor location
- Fairfax, VA
- Contract
- FA480925P0043, purchase order
- Obligated
- $17,314.64
- Actions
- 1 between April 22, 2025 and April 22, 2025
- Competition
- Competed Under SAP, 36 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Frontline 500 National Fire Protection Association 1991 Certified Apparel for Chemical Flashfire Protection Vapor; Total Encapsulated Suit; Front Entry; Expanded Back
- Match
- solicitation number FA480925Q0038 equals the FPDS solicitation identifier; same awarding office FA4809 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
April 8, 2025
Solicitation
Due April 16, 2025 at 2:00 PM EDT. SAM.gov, notice a9250de5684a435a9634802293425787
April 8, 2025
Solicitation
Due April 16, 2025 at 2:00 PM EDT. SAM.gov, notice b2f46b4b517145a888492c41c7336a5b
April 8, 2025
Solicitation
Due April 16, 2025 at 2:00 PM EDT. SAM.gov, notice f0da97a43272412987e8b4ecbc5fb46f
Points of contact
- Billy Parhambilly.parham.1@us.af.mil9197221588
- Michael J Demersmichael.demers.4@us.af.mil9197221599
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