# CREEPERS,ICE

Canonical: https://abierto.us/opportunities/spe1c124q0372

- Solicitation number: SPE1C124Q0372
- Notice type: Award notice (first published as presolicitation)
- Status: Awarded to Atlantic Diving Supply, Inc. for $203,560.00
- Department: Department of Defense
- Agency: Defense Logistics Agency
- Contracting office: DLA Troop Support (SPE1C1)
- NAICS: 313210 Broadwoven Fabric Mills
- Product or service code: 84 Clothing, Individual Equipment, Insigna, And Jewelry
- County: City of Virginia Beach (FIPS 51810). https://abierto.us/counties/city-of-virginia-beach-va-51810
- City: Virginia Beach. https://abierto.us/cities/virginia-beach-va-5182000
- First posted: June 17, 2024
- Last posted: August 22, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/1b55058e78834e788b71fd2ae0f49d77/view

## Description

Proposed procurement for NSN 8465016152952 CREEPERS,ICE:

**Line 0001 Qty 800 UI PR Deliver To:**

**PECKHAM INC By:** 0030 DAYS ADO Line 0002 Qty 800 UI PR Deliver To:

**PECKHAM INC By:** 0030 DAYS ADO Line 0003 Qty 800 UI PR Deliver To:

**PECKHAM INC By:** 0030 DAYS ADO Line 0004 Qty 800 UI PR Deliver To:

**PECKHAM INC By:** 0030 DAYS ADO Line 0005 Qty 975 UI PR Deliver To:

**PECKHAM INC By:** 0030 DAYS ADO Line 0006 Qty 975 UI PR Deliver To:

**PECKHAM INC By:** 0030 DAYS ADO Line 0007 Qty 975 UI PR Deliver To:

**PECKHAM INC By:** 0030 DAYS ADO Line 0008 Qty 975 UI PR Deliver To:

**PECKHAM INC By:** 0030 DAYS ADO Line 0009 Qty 925 UI PR Deliver To:

**PECKHAM INC By:** 0030 DAYS ADO Line 0010 Qty 925 UI PR Deliver To:

**PECKHAM INC By:** 0030 DAYS ADO Line 0011 Qty 925 UI PR Deliver To:

**PECKHAM INC By:** 0030 DAYS ADO Line 0012 Qty 925 UI PR Deliver To:

**PECKHAM INC By:** 0030 DAYS ADO Line 0013 Qty 800 UI PR Deliver To:

**PECKHAM INC By:** 0030 DAYS ADO Line 0014 Qty 800 UI PR Deliver To:

**PECKHAM INC By:** 0030 DAYS ADO Line 0015 Qty 800 UI PR Deliver To:

**PECKHAM INC By:** 0030 DAYS ADO Line 0016 Qty 800 UI PR Deliver To:

**PECKHAM INC By:** 0030 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.

## Award on USAspending

- Recipient: Atlantic Diving Supply, Inc. (UEI GJMSFBCNMSK3)
- Contract: SPE1C124P1285, purchase order
- Obligated: $203,560.00
- Competition: Competed Under SAP, 1 offers received
- Link: award number SPE1C124P1285 equals the contract number; same awarding office SPE1C1 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_SPE1C124P1285_9700_-NONE-_-NONE-/


## Publications

- June 17, 2024: Presolicitation, due July 2, 2024 at 12:00 PM EDT. Notice f1f5874bd9694a12ba52d227cd5a6e5e. https://sam.gov/workspace/contract/opp/f1f5874bd9694a12ba52d227cd5a6e5e/view
- July 1, 2024: Combined synopsis and solicitation, due August 2, 2024. Notice e540bc7f366c4a6a97881307f8f83b64. https://sam.gov/workspace/contract/opp/e540bc7f366c4a6a97881307f8f83b64/view
- August 22, 2024: Award notice. Notice 1b55058e78834e788b71fd2ae0f49d77. https://sam.gov/workspace/contract/opp/1b55058e78834e788b71fd2ae0f49d77/view

## Points of contact

- David Falkowski2157375395, David.Falkowski@dla.mil

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/spe1c124q0372.