Federal Supply Schedule 47QSWA23D0041

Active Awarded Last action

Contract number
47QSWA23D0041
Awardee
Awarding agency
Task orders
28

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 73% complete
IDV ceiling
$1,664,108.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

GSA Federal Acquisition Service issued a Federal Supply Schedule contract to Diving Unlimited International Inc. on March 9, 2023, under Schedule 47QSMD20R0001 for shipboard anti-exposure immersion clothing and related services through March 8, 2028, with a contract ceiling of $1,664,108.

The contractor is approved under Special Item Numbers 3152 (shipboard anti-exposure immersion clothing) and 339113PA (professional services), with minimum orders of $7.76 and $49.12 respectively. Performance occurs nationwide and at offshore locations, with primary manufacturing and service delivery centered in San Diego, California, with subordinate operations in Broomfield, Colorado, and foreign manufacturing in Redcar/Cleveland, England, and Taurage, Lithuania. Place of performance for individual delivery orders spans customer locations nationwide, including Coast Guard air stations, Naval facilities in Virginia Beach and Portsmouth, and Special Operations Command sites in Jacksonville, North Carolina.

This Schedule has generated 332 task orders worth $6.5 million in combined potential value, making it the vendor's largest vehicle by order count and dollar volume. Recent delivery orders span the full customer base: Naval Special Warfare Command ($283,692 for waterproof shoot-through weapons bags, September 2025), Navy Expeditionary Combat Command ($222,588.50 for drysuits and associated equipment, March 2025), Coast Guard ($16,739.91 for TLS drysuits, July 2025; $15,707.52 for dry suits, February 2025), Air Force Special Operations Command ($23,954.28 for dry suits, September 2024), Naval Sea Systems Command ($3,262.60 for drysuit inflation system, March 2024), and U.S. Special Operations Command ($85,230 for rucksack liners and waterproof bags, April 2023). Recent 2026 activity includes two July delivery orders for M4 shoot-through waterproof bags totaling $65,168.60 with completion due December 22, 2026.

Payment terms are net 30 days; the contractor accepts purchase cards on orders exceeding $3,000. Standard commercial warranties apply.

Task orders

Task order Ordering agency Obligated Awarded
Purchase of trilaminate & nomex drysuits for the air stations. 70Z03826FE0000049 Coast Guard $19,642
Purchase of trilaminate & nomex drysuits for the air stations. 70Z03826FE0000042 Coast Guard $18,055
M4 shoot through waterproof bag 47QSWA26F1JGU Federal Acquisition Service $9,310
M4 shoot through waterproof bag 47QSWA26F1JGT Federal Acquisition Service $55,859
Purchase of trilaminate & nomex drysuits for the air stations. 70Z03826FE0000033 Coast Guard $38,490
Purchase of trilaminate & nomex drysuits for the air stations. 70Z03826FE0000030 Coast Guard $37,697
Purchase of trilaminate & nomex drysuits for the air stations. 70Z03826FE0000028 Coast Guard $37,424
Purchase of trilaminate & nomex drysuits for the air stations. 70Z03826FE0000022 Coast Guard $23,089
Purchase of trilaminate & nomex drysuits for the air stations. 70Z03826FE0000007 Coast Guard $63,439
Waterproof shoot-through weapons bag H9224025FE310 US Special Operations Command $283,692
Purchase of trilaminate dry suits for the air stations. 70Z03825FE0000059 Coast Guard $5,580
Purchase of trilaminate & nomex dry suits for the air stations. 70Z03825FE0000047 Coast Guard $54,685
TLS drysuit 70Z04525FKODI0030 Coast Guard $16,740
Purchase of trilaminate & nomex dry suits for the air stations. 70Z03825FE0000036 Coast Guard $27,603
Purchase of trilaminate & nomex dry suits for the air stations. 70Z03825FE0000024 Coast Guard $24,156
Purchase of trilaminate & nomex dry suits for the air stations. 70Z03825FE0000019 Coast Guard $27,876
Drysuits and associated equipment N0018925F0271 Naval Supply Systems Command (Navy) $222,589
Purchase of trilaminate & nomex dry suits for the air stations. 70Z03825FE0000015 Coast Guard $49,899
Dry suit order for USCG regional dive locker east 70Z08425FDL940005 Coast Guard $15,708
Purchase of trilaminate & nomex dry suits for the air stations. 70Z03825FE0000004 Coast Guard $13,038
Dry suits FA441724F0349 Air Force Special Operations Command (USAF) $23,954
Purchase of trilaminate & nomex dry suits for the air stations. 70Z03824FE0000038 Coast Guard $19,557
Purchase of trilaminate & nomex dry suits for the air stations. 70Z03824FE0000032 Coast Guard $29,212
Purchase of trilaminate & nomex dry suits for the air stations. 70Z03824FE0000027 Coast Guard $17,143
Purchase of trilaminate & nomex dry suits for the air stations. 70Z03824FE0000014 Coast Guard $11,347
Drysuit inflation system PO 4522473575 N6133124FG128 Naval Sea Systems Command (Navy) $3,263
Purchase of trilaminate & nomex dry suits for the air stations. 70Z03824FE0000007 Coast Guard $35,978
Large ruksack liner, waterproof bag H9225723F0061 US Special Operations Command $85,230
Show all 28

IDV awards

IDV Agency Ceiling Awarded
70Z03824AE0000001 Blanket purchase agreement (BPA) for nomex and trilaminate drysuits Coast Guard $1,140,275

Transactions

Action Obligated Date
Other Administrative Action PA0019 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0018 $0
Other Administrative Action PA0017 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0016 $0
Other Administrative Action PA0015 $0
Other Administrative Action PS0014 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0013 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0012 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PS0011 $0
Other Administrative Action PSA887 $0
Other Administrative Action PS0009 $0
Other Administrative Action PSA885 $0
Other Administrative Action PS0007 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PS0006 $0
Other Administrative Action PS0005 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA868 $0
Other Administrative Action PS0004 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PS0003 $0
Other Administrative Action PS0002 $0
Other Administrative Action PSA815 $0
Other Administrative Action PO0001 $0
Original award $0
Show all 35

Quick answers

Who was awarded contract 47QSWA23D0041?

47QSWA23D0041 was awarded to Diving Unlimited International Inc. by Federal Acquisition Service (General Services Administration) on March 9, 2023.

How much is contract 47QSWA23D0041 worth?

47QSWA23D0041's own ceiling is $1,664,108.

How many orders have been placed under contract 47QSWA23D0041?

28 orders have been placed under 47QSWA23D0041, the latest on September 9, 2026.

Who can order from contract 47QSWA23D0041?

47QSWA23D0041 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSWA23D0041 part of a contract vehicle?

Yes. 47QSWA23D0041 is part of Multiple Award Schedule (MAS).

Was contract 47QSWA23D0041 competed?

The extent of competition for 47QSWA23D0041 was full and open competition.

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