70T05024P6115N009
Purchase Order
Overview
Government Description
Purchase order for LE-FAMS field operations tactical gear and equipment. This includes the procurement of specific brand-name tactical gear and equipment for the Law Enforcement Federal Air Marshal Services (LE-FAMS) to support federal air marshals in performing their law enforcement duties. Items to be supplied include hesco 3611C armor plates (60 small and 240 large), asp talon infinity batons (1,000 units), N•ear radio earpieces and accessories, motorola programming cables and remote speaker microphones, g-code tactical belts in multiple sizes (totaling 3,500 units), safariland tactical plates and holsters, high speed gear tactical pouches and systems, blue force gear tourniquet holders, pig tactical gloves in various sizes, and guardian angel law enforcement safety lights (3,500 units), with quantities specified in the statement of work. All products are to be delivered to Transportation Security Administration designated locations across the United States.
Awardee
Awarding / Funding Agency
Place of Performance
Fredericksburg, VA 22401 United States
Pricing
Fixed Price
Set Aside
8(A) Competed (8A)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Related Opportunity
Analysis Notes
Amendment Since initial award the Potential Award value has decreased 22% from $5,773,923 to $4,500,323.
Aspetto was awarded
Purchase Order 70T05024P6115N009 (70T050-24-P-6115N009)
for LE-FAMS Field Operations Tactical Gear And Equipment
worth up to $4,500,323
by Transportation Security Administration
in September 2024.
The contract
has a duration of 2 years and
was awarded
through solicitation LE-FAMS Tactical Gear/Equipment (Brand Name) Amendment 0001
with a 8(a) set aside
with
NAICS 315990 and
PSC 8465
via direct negotiation acquisition procedures with 9 bids received.
As of today, the Purchase Order has a total reported backlog of $920,301.
Status
(Open)
Last Modified 9/12/25
Period of Performance
9/30/24
Start Date
9/29/26
Current End Date
9/29/26
Potential End Date
Obligations and Backlog
$3.6M
Total Obligated
$3.6M
Current Award
$4.5M
Potential Award
$0.0
Funded Backlog
$920.3K
Total Backlog
Award Hierarchy
Purchase Order
70T05024P6115N009
Subcontracts
Activity Timeline
Opportunity Lifecycle
Procurement history for 70T05024P6115N009
Transaction History
Modifications to 70T05024P6115N009
People
Suggested agency contacts for 70T05024P6115N009
Competition
Number of Bidders
9
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
Y7QYC9NNFMW8
Awardee CAGE
6EMD9
Agency Detail
Awarding Office
70T050 MISSION ESSENTIALS
Funding Office
70T61X
Created By
7013dhawkinstsa
Last Modified By
7013kallen
Approved By
7013kallen
Legislative
Legislative Mandates
None Applicable
Performance District
VA-07
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Abigail Spanberger
Modified: 9/12/25