Purchase Order N0010424PEC75

This is a $39,811.20 firm-fixed price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to Frham Safety Products Inc., a small business manufacturer of safety equipment and apparel for nuclear and industrial applications. The contract is for the delivery of 2,496 pairs of radioactive shoecovers, which are designated as total small business set-aside. Frham Safety Products Inc. has previously served as a prime contractor and subcontractor to various Department of Defense and Department of Energy entities, providing specialized protective equipment and materials for nuclear programs. This contract supports recurring requirements for the Navy's nuclear propulsion and weapons programs, with the shoecovers to be delivered to DLA Distribution Norfolk, VA and Distribution Depot Puget Sound, Bremerton, WA. The award is part of a larger Blanket Purchase Agreement held by Frham Safety Products Inc. with NAVSUP, valued at up to $20 million over five years, for the supply of critical personnel protective equipment and materials.