Purchase Order FA462625P0045
Award Date 9/1/25
Potential Completion Date 9/1/25
Potential Value Not listed
Funding Federal Agency
Contracting Federal Agency
Awardee
Ultimate Awardee
Not listed PSC Category
Set-Aside Type
Total Small Business
Federal Contract Vehicle
- Not listed
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Vancouver, WA 98665, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
11
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This federal contract award W912NW21P0079 was issued by the U.S. Army Aviation and Missile Command (AMCOM) to Unifirst Corp, a subsidiary of Unifirst Corporation. The $34,957.44 firm-fixed-price purchase order is for the delivery of fire retardant coveralls under a total small business set-aside. The original solicitation 33291f91e1b24ec99a9e0e045c67accc sought fire retardant coverall services with a quantity of 11,440. As a major provider of uniforms and workwear, Unifirst Corp has demonstrated...
- The Department of the Army Materiel Command TACOM Life Cycle Management Command awarded a $120,619.80 firm fixed price delivery order contract to Uniforms Manufacturing, Inc. for flame resistant and regular long sleeve coveralls. Performance will occur in Scottsdale, Arizona with an completion date of April 16, 2020. No set-aside designation was used for this award to supply flame resistant and standard long sleeve coveralls in support of the Army's equipment and clothing needs. Uniforms...
- This is a firm fixed-price delivery order awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Atlantic Diving Supply, Inc., doing business as Ads Inc., a military equipment supplier. The order is for $289,759.68 to provide DRIFIRE FORTREX FR COMBAT SHIRTS under the Special Operations Equipment - Tailored Logistics Support (SOE TLS) Indefinite Delivery, Indefinite Quantity (IDIQ) contract. The contract does not have a socioeconomic set-aside designation. Ads Inc....
- This is a $464,271.92 firm fixed-price delivery order awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Atlantic Diving Supply, Inc. (doing business as Ads Inc.), a military equipment supplier. The order is under the Special Operations Equipment - Tailored Logistics Support (SOE TLS) Indefinite Delivery, Indefinite Quantity (IDIQ) contract. The order is for DRIFIRE FORTREX FR COMBAT PANT MDREGULAR, a type of flame-resistant combat pants. No set-aside was used...
- Uniforms Manufacturing, Inc., doing business as UMI Direct, has been awarded a $14,237.50 firm fixed-price delivery order for flame resistant long sleeve coveralls by the Department of the Army Materiel Command TACOM Life Cycle Management Command. To be performed in Phoenix, Arizona by November 12, 2021, this contract utilizes no set-aside designation. As the assigned agency oversees the acquisition of ground vehicles, weapons systems, and soldier equipment for the U.S. Army, these flame...
- This is a firm fixed-price delivery order awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Atlantic Diving Supply, Inc., doing business as Ads Inc., a military equipment supplier. The $453,693.00 contract is for DRIFIRE FORTREX FR COMBAT PANTS and is not set aside for any small business category. It is a delivery order under the Special Operations Equipment - Tailored Logistics Support (SOE TLS) Indefinite Delivery Indefinite Quantity (IDIQ) contract. The prime...
- This delivery order for $3,641.30 was awarded against the GSA Multiple Award Schedule contract vehicle to provide two-piece flight suits under National Stock Number PHX2-7129-JA-450-SG-LR. Darbonnier Tactical Supply LLC, an 8(a) Program participant, will fulfill the order as the prime contractor. Work will be performed in Oak Harbor, Washington for the General Services Administration Federal Acquisition Service. No set-aside designation was used for this order to acquire DRIFIRE FORTREX...
- This is a delivery order under a federal contract awarded by the U.S. Forest Service to Polkton Manufacturing Company for the procurement of flame-resistant aramid shirts in the extra-large size. The contract has a total ceiling value of $23,145.00 and is structured as a fixed-price with economic price adjustment. The shirts are required to meet the specifications outlined in Forest Service Specification 5100-91F and Amendment 4, with some exceptions noted regarding stitch type, seam type, and...
- <p>The Department of the Army Materiel Command TACOM Life Cycle Management Command awarded a $41,074.60 firm fixed price delivery order contract to Uniforms Manufacturing, Inc. for flame resistant and regular long sleeve coveralls. Performance will occur in Scottsdale, Arizona with an completion date of August 10, 2020. No set-aside designation was used for this award to supply flame resistant and standard long sleeve coveralls in support of the Army's materiel needs.</p>
- This is a firm-fixed-price purchase order awarded by the Southeast Region of the U.S. Department of Defense to Unifirst Corporation, a for-profit manufacturer of uniforms and other facility services. The contract, valued at $108,223.12, is for the rental of NFPA 1975 NOMEX fire department uniform pants. The contract does not have a set-aside designation and has an ultimate completion date of October 31, 2020. Unifirst has received over $15 million in prior federal prime contract awards,...
THE 341 SECURITY FORCES GROUP (341 SFG) IS LOOKING FOR THE PURCHASE OF 236 ITEMS OF FLAME RETARDANT UNIFORMS OF VARYING SIZES.
Posted 8/28/25
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Flame Retardant Uniforms | FA462625Q0068 | Department of the Air Force Global Strike Command | Solicitation 1/1 | 8/19/25, 11:52 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $41.9k | 8/28/25 | |
| P00001 | Legal Contract Cancellation | ($42k) | 8/28/25 |