Federal Supply Schedule GS07F331AA

Active Awarded Last action

Contract number
GS07F331AA
Awardee
Awarding agency
Task orders
138

Award facts

Opportunity
Last date to order 88% complete
IDV ceiling
$27,461,185.00
Award type
Multiple award
Who can order
All agencies
PSC
8405 Outerwear, Men's
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's Federal Acquisition Service issued a Federal Supply Schedule contract to Arbill Industries Inc., a SBA-certified Women-Owned Small Business, on August 7, 2013, with a ceiling value of $27.461 million and ultimate completion date of August 6, 2028. The contract covers industrial safety equipment, personal protective equipment, and respiratory protection systems across the Multiple Award Schedule (MAS), a catalog-based vehicle that allows federal agencies to place orders against Arbill's price list without conducting new competitions.

Arbill's offerings under the schedule include self-contained breathing apparatus (SCBA) equipment, respirator cartridges and facepieces, fall protection gear, hazmat handling apparel, powered air-purifying respirators (PAPRs), Level A protective suits, Tyvek coveralls, decontamination equipment, and multi-gas detectors. Products are sourced from multiple countries including Bangladesh, Canada, France, Germany, Japan, Mexico, Poland, Portugal, Slovakia, Sweden, Taiwan, the UK, and the US (Richmond, Virginia and Cranberry Township, California), with domestic delivery covering the 48 contiguous states and the District of Columbia. Standard delivery time is 90 days from order placement, with expedited and overnight delivery available upon request.

Recent ordering activity under this MAS contract reflects sustained demand across federal agencies. Twenty-two delivery orders issued between September 2024 and September 2026 total approximately $6.2 million and span Department of Defense entities (Air Force, Air Combat Command, Air Mobility Command, Air National Guard, Army Reserve Command, Naval Sea Systems Command), Department of Veterans Affairs (Veterinary Services and Veterans Integrated Service Networks), Department of Agriculture (Veterinary Services and Plant Protection and Quarantine), Environmental Protection Agency, Federal Emergency Management Agency, U.S. Coast Guard, and U.S. Department of Homeland Security. Notable recent orders include $673.996 million for carcass bags supporting African Swine Fever preparation (USDA Veterinary Services, June 2025), $389.337 million for SCBA equipment and training (Air Combat Command, August 2024), and $468.6 million for specialized carcass bags (USDA Veterinary Services, September 2024). Several orders carry small business set-asides; the majority are firm fixed price with performance locations distributed across Philadelphia, Pennsylvania and subordinate sites nationwide.

Task orders

Task order Ordering agency Obligated Awarded
Self-contained breathing apparatus (SCBA) equipment kits 12639526F0889 Marketing and Regulatory Programs Business Services (APHIS) $20,433
This stockpile will ensure rapid response capability for public health emergencies, disaster response, and routine… 12639526F0749 Marketing and Regulatory Programs Business Services (APHIS) $373,182
Decontamination equipment 36C24526F0288 Veterans Integrated Service Network 5 (VHA) $50,363
Navaids project materials 6973GH26F00532 Franchise Acquisition Servies (FAA) $73,637
Clothing, special purpose FA660626FG025 Reserve Command (USAF) $15,559
Purchase of 10 altair 5X multi-gas detectors FA822425F4864 Air Force Sustainment Center (AFMC) $48,531
Papr system 36C24525F0464 Veterans Integrated Service Network 5 (VHA) $44,120
Carcass bag 32 x 50 carcass bag 72 x 50 carcass bag 84 x 50 12639525F0700 Marketing and Regulatory Programs Business Services (APHIS) $673,997
Public safety*** section 2(d) exclusion of EO implementing the president's doge cost efficiency initiative. Kappler… 70FA2025F00000031 FEMA Preparedness Section $55,306
R10 equipment purchase - X3-21 pro self-contained breathing apparatus (SCBA) and supporting accessories for emergency… 68HE0725F0058 EPA Region 7 $156,907
PN: FF-400-25 47QSWA25F0K7B Federal Acquisition Service $292
Purchase of tyvex coveralls. 70Z03825FP0000004 Coast Guard $100,133
Safety and rescue equipment FA481925FG057 Air Combat Command (USAF) $24,878
Powered air purifying respirators (paprs) description W50S8724FA006 Department of the Army $15,228
Bags should be: black, chlorine free, nylon-reinforced polyethylene scrim carcass bags capable of containing fluid… 12639524F1191 Marketing and Regulatory Programs Business Services (APHIS) $468,600
Purchase of level a hazmat suits in support of the fire department at peterson space force base, CO FA251724FX014 Air Force Space Command (USAF) $34,832
Tychem f coverall 3X W9124P24F0592 ACC Redstone $34,440
Self-contained breathing apparatus (SCBA) equipment and training FA680024F0006 Global Strike Command (USAF) $334,679
Grca - structure fire SCBA replacement 140P1524F0059 Intermountain Region (NPS) $15,816
Kappler zytron 500 level a garment, 150 EA for CDP 70FA2024F00000039 FEMA Preparedness Section $110,986
Detector N4523A24F4009 Naval Sea Systems Command (Navy) $59,711
NVS PPE supplies annual supply restock requirement. 12639524F0374 Marketing and Regulatory Programs Business Services (APHIS) $371,230
Tyvek suits 12805B24F0011 Plains Area (FRIID) $59,223
ERP PO 4522391639 coveralls, disposable N6278624FG012 Naval Sea Systems Command (Navy) $599
Cylinders for fire safety equipment FA670323F0022 Reserve Command (USAF) $48,726
Safety and rescue equipment FA462624FG023 Global Strike Command (USAF) $18,539
Medical and surgical instruments equipment and supplies FA940124FG086 Nuclear Weapons Center (AFMC) $11,916
Ten (10) MSA G1 SCBA cylinder replacements. W50S6X23F0006 Department of the Army $16,350
3M versaflo breathing tubes 12405B23F0176 Southeast Area (FRIID) $12,780
Purchase of self-contained breathing apparatus cylinders. FA462523F0084 Global Strike Command (USAF) $59,028
SCBA air cylinders W50S8U23F0033 Department of the Army $26,996
SCBA cylinders FA282323F0060 Air Force Test Center (AFMC) $255,840
Replacement self contained breathing APP (SCBA) for firefighters W50S9J23F0003 Department of the Army $19,642
31 sbca cylinders 60 minutes at 4500PSI FA452823F0014 Global Strike Command (USAF) $49,740
This requirement is for the purchase of self-contained breathing apparatus air tanks for the 92D CEF at fairchild… FA462023FG400 Air Mobility Command (USAF) $70,695
Air cylinders FA303023FG039 Air Education and Training Command (USAF) $227,640
52 EA SCBA bottles for 82CES MSA p/n 10127945-SP FA302022F0238 Air Education and Training Command (USAF) $68,171
Level a suits 68HE0322F0075 EPA Region 3 $19,809
Call on BPA: EP-BPA-17-w-0005 and EP-BPA-17-w-0005. Dupont level a response suits, response suit testing pump and… 68HERH22F0281 Office of Acquisition Management (OARM) $0
ASF PPE supplies (US) 12639522F0824 Marketing and Regulatory Programs Business Services (APHIS) $2,202,154
ASF PPE push pack supplies (PR) 12639522F0625 Marketing and Regulatory Programs Business Services (APHIS) $1,076,266
Diagnostic/PPE supplies ASF PR 12639522F0338 Marketing and Regulatory Programs Business Services (APHIS) $77,156
Coveralls ERP PO 4522032086 N6278622FG062 Naval Sea Systems Command (Navy) $491
Attached excel spreadsheet contains a comprehensive list of PPE items to be ordered. 12639522F0184 Marketing and Regulatory Programs Business Services (APHIS) $287,776
Hazardous material spill containment and clean-up equipment and material FA255022FG030 Air Force Space Command (USAF) $38,058
The purpose of this delivery order is to procure PPE N95 respirators to support the office of chief readiness support… 70RDAD21FR0000155 Office of Procurement Operations $3,384,064
N4215810756108 SPMYM121F0346 Land and Maritime (DLA) $29,585
N95 respirators - uscis 70RDAD21FC0000016 Office of Procurement Operations $3,070,496
Procure PPE N95 respirators to support multiple DHS components in response to covid 19 pandemic 70RDAD20FC0000094 Office of Procurement Operations $6,800,000
PPE replenishment: N95 masks 75D30120F10016 CDC Pittsburgh $44,707
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IDV awards

IDV Agency Ceiling Awarded
EPBPA17W0005 Level a suits Office of Acquisition Management (OARM) —
HSHQDC15A00028 N95 respirators blanket purchase agreement Office of Procurement Operations $39,000,000

Transactions

Action Obligated Date
Other Administrative Action PS0108 $0
Other Administrative Action PA0107 $0
Other Administrative Action PSA917 $0
Other Administrative Action PS0105 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0104 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0103 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0102 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PS0101 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0100 $0
Other Administrative Action PS0099 $0
Other Administrative Action PS0098 $0
Other Administrative Action PS0097 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PS0096 $0
Other Administrative Action PSA882 $0
Other Administrative Action PS0095 $0
Other Administrative Action PSA869 $0
Other Administrative Action PS0094 $0
Other Administrative Action PSA863 $0
Other Administrative Action PS0093 $0
Exercise an Option PO0088 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0091 $0
Other Administrative Action PS0090 $0
Other Administrative Action PSA853 $0
Other Administrative Action PS0089 $0
Other Administrative Action PS0087 $0
Other Administrative Action PS0085 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0084 $0
Other Administrative Action PS0082 $0
Other Administrative Action PSA842 $0
Other Administrative Action PS0081 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PS0079 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0078 $0
Other Administrative Action PS0077 $0
Other Administrative Action PSA833 $0
Other Administrative Action PSA832 $0
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Quick answers

Who was awarded contract GS07F331AA?

GS07F331AA was awarded to Arbill Industries Inc. by Federal Acquisition Service (General Services Administration) on August 7, 2013.

How much is contract GS07F331AA worth?

GS07F331AA's own ceiling is $27,461,185.

How many orders have been placed under contract GS07F331AA?

138 orders have been placed under GS07F331AA, the latest on September 18, 2026.

Who can order from contract GS07F331AA?

GS07F331AA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS07F331AA part of a contract vehicle?

Yes. GS07F331AA is part of Multiple Award Schedule (MAS).

Was contract GS07F331AA competed?

The extent of competition for GS07F331AA was full and open competition.

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