Purchase Order N0010425PBM92
- Not listed
- The Naval Supply Systems Command (NAVSUP) awarded a $78,298.55 firm fixed-price purchase order to Frham Safety Products Inc., a Nashville-based small business manufacturer specializing in safety equipment for nuclear and industrial applications. This total small business set-aside contract calls for the supply of 4,909 radioactive shoe covers (NSN 1H-8415-014832915-X3) to support the Navy's Radiation Control (RADCON) program. The award, dated July 23, 2025, with an ultimate completion date of...
- The U.S. Department of the Navy's Naval Supply Systems Command awarded a firm fixed price purchase order contract to Frham Safety Products Inc., a small business manufacturer of safety equipment and apparel, to provide SHOECOVER,RADIOACTV (radioactive shoe covers) with a potential value of $63,600.00. This contract is a total small business set-aside and will support the Navy's nuclear propulsion and weapons programs, for which Frham Safety Products Inc. has previously provided protective gear...
- 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...
- This is a firm fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to Frham Safety Products Inc., a small business manufacturer located in Nashville, Tennessee. The contract is for the delivery of radioactive shoecovers, which are classified under Federal Supply Classification (FSC) 4820. The contract has a total ceiling value of $41,292.30 and a completion date of October 14, 2025. Frham Safety Products Inc. is a trusted supplier of radiation safety...
- This is a firm fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to Frham Safety Products Inc., a small business manufacturer located in Nashville, Tennessee. The contract is for the production and delivery of radioactive shoecovers, which are a type of specialized personal protective equipment (PPE) used in nuclear and industrial applications. The contract has a ceiling value of $58,130.40 and a completion date of July 25, 2025. Frham Safety Products...
- The Department of the Navy Naval Supply Systems Command (NAVSUP) awarded a $79,500 firm fixed price purchase order to Frham Safety Products Inc., a small business manufacturer, to provide SHOECOVER,RADIOACTV items. This is a total small business set-aside contract for the delivery of specialized protective equipment in support of Navy nuclear propulsion and weapons programs. Frham Safety Products Inc. has received over $3 million in previous federal contract awards from NAVSUP and the Naval...
- The Department of the Navy's Naval Supply Systems Command awarded a firm fixed price purchase order to Frham Safety Products Inc., a small business manufacturer of safety equipment and apparel, to provide $118,539.28 worth of radioactive shoe covers. This purchase order was issued on a total small business set-aside basis to support the Navy's nuclear propulsion and weapons programs. Frham Safety Products Inc. has received over $3 million in previous federal contract awards from the Naval Supply...
- This is a 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. The contract, valued at $174,900.00, is for the delivery of 11,000 radioactively controlled shoecovers over a period ending on September 23, 2024. The original solicitation was a total small business set-aside, seeking proposals for these specialized shoecovers with National Stock Number...
- This federal contract award with ID N0010424PBY67 was issued by the Naval Supply Systems Command (NAVSUP) to Frham Safety Products Inc., a small business manufacturer of safety equipment and apparel. The $27,115.00 firm-fixed-price purchase order is for the delivery of radioactive shoecovers, a requirement that was set aside for small businesses. Frham Safety Products Inc. specializes in radiation safety gear, personal protective equipment, and filtration systems for nuclear and industrial...
- This is a firm fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Frham Safety Products Inc., a small business manufacturer of safety equipment and apparel. The contract, valued at $68,327.00, is to provide "SHOECOVER, RADIOACTV" - likely radioactive shoecovers or other radiation-protective footwear. The contract has a total small business set-aside designation. Frham Safety Products Inc. is an experienced supplier to the U.S. Department of Defense,...
The U.S. Department of the Navy's Naval Supply Systems Command (NAVSUP) has awarded a firm fixed-price purchase order contract to Frham Safety Products Inc., a small business manufacturer located in Nashville, Tennessee. The contract, valued at $173,437.20, is for the delivery of 10,908 pairs of radioactive shoecovers with National Stock Number 1H-8415-014832907-X3. The shoecovers are to be delivered to the DLA Distribution centers in Norfolk, Virginia and Bremerton, Washington. This contract is a total small business set-aside, with potential for additional set-aside designations such as HUBZone, Service-Disabled Veteran-Owned, Economically Disadvantaged Women-Owned, or Women-Owned Small Business concerns. Frham Safety Products Inc. is a trusted supplier of specialized protective equipment and materials for the Navy's nuclear propulsion and weapons programs, having received multiple previous contract awards from NAVSUP and Naval Sea Systems Command (NAVSEA) totaling over $3 million.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
SHOECOVER, RADIOACTV | N0010425QBJ39 | Department of the Navy Naval Supply Systems Command | Pre-Solicitation 1/2 | 1/29/25, 9:41 AM | |
SHOECOVER, RADIOACTV | N0010425QBJ39 | Department of the Navy Naval Supply Systems Command | Solicitation 2/2 | 1/30/25, 5:16 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $173.4k | 3/5/25 |