# LIFE PRESERVER,VEST

Canonical: https://abierto.us/opportunities/spe8e625q0546

- Solicitation number: SPE8E625Q0546
- Notice type: Award notice (first published as combined synopsis and solicitation)
- Status: Awarded to Atlantic Diving Supply, Inc. for $209,236.40
- Department: Department of Defense
- Agency: Defense Logistics Agency
- Contracting office: DLA Troop Support (SPE8E6)
- NAICS: 333310 Commercial and Service Industry Machinery Manufacturing
- Product or service code: 42 Fire/Rescue/Safety; Enviro Protect
- Set-aside: Total small business set-aside
- 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: August 11, 2025
- Last posted: August 21, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/7214632a482c45699937bddc161df96c/view

## Description

Proposed procurement for NSN 4220014873667 LIFE PRESERVER,VEST:

**Line 0001 Qty 3 UI EA Deliver To:**

**USS HIGGINS DDG 76 By:** 0090 DAYS ADO Line 0002 Qty 1 UI EA Deliver To:

**NAVAL WEAPONS SYSTEMS SUPPORT MECH By:** 0090 DAYS ADO Line 0003 Qty 1 UI EA Deliver To:

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**USS CURTIS WILBUR DDG 54 By:** 0090 DAYS ADO Line 0006 Qty 8 UI EA Deliver To:

USS CARL M. LEVIN (DDG 120)

**By:** 0090 DAYS ADO Line 0007 Qty 11 UI EA Deliver To:

**NAVAL WEAPONS SYSTEMS SUPPORT MECH By:** 0090 DAYS ADO Line 0008 Qty 4 UI EA Deliver To:

**USS THEODORE ROOSEVELT CVN 71 By:** 0090 DAYS ADO Line 0009 Qty 20 UI EA Deliver To:

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**USS GEORGE WASHINGTON CVN 73 By:** 0090 DAYS ADO Line 0012 Qty 4 UI EA Deliver To:

**NAVAL WEAPONS SYSTEMS SUPPORT MECH By:** 0090 DAYS ADO Line 0013 Qty 100 UI EA Deliver To:

**USS DWIGHT D EISENHOWER CVN 69 By:** 0090 DAYS ADO Line 0014 Qty 3 UI EA Deliver To:

**USS RAFAEL PERALTA DDG 115 By:** 0090 DAYS ADO Line 0015 Qty 100 UI EA Deliver To:

**USS DWIGHT D EISENHOWER CVN 69 By:** 0090 DAYS ADO Line 0016 Qty 60 UI EA Deliver To:

**USS THEODORE ROOSEVELT CVN 71 By:** 0090 DAYS ADO Line 0017 Qty 1 UI EA Deliver To:

**USS BAINBRIDGE DDG 96 By:** 0090 DAYS ADO Line 0018 Qty 6 UI EA Deliver To:

USS CARL M. LEVIN (DDG 120)

**By:** 0090 DAYS ADO Line 0019 Qty 3 UI EA Deliver To:

USS CARL M. LEVIN (DDG 120)

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USS CARL M. LEVIN (DDG 120)

**By:** 0090 DAYS ADO Line 0021 Qty 1 UI EA Deliver To:

**NAVAL WEAPONS SYSTEMS SUPPORT MECH By:** 0090 DAYS ADO Line 0022 Qty 4 UI EA Deliver To:

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**USS GEORGE WASHINGTON CVN 73 By:** 0090 DAYS ADO Line 0024 Qty 25 UI EA Deliver To:

**USS TRUXTUN DDG 103 By:** 0090 DAYS ADO Line 0025 Qty 150 UI EA Deliver To:

**USS DWIGHT D EISENHOWER CVN 69 By:** 0090 DAYS ADO Line 0026 Qty 280 UI EA Deliver To:

**W1A8 DLA DIST SAN JOAQUIN By:** 0090 DAYS ADO Line 0027 Qty 92 UI EA Deliver To:

**USS THEODORE ROOSEVELT CVN 71 By:** 0090 DAYS ADO Line 0028 Qty 10 UI EA Deliver To:

**USS RALPH JOHNSON DDG 114 By:** 0090 DAYS ADO Line 0029 Qty 2 UI EA Deliver To:

**USS JEFFERSON CITY SSN 759 By:** 0090 DAYS ADO Line 0030 Qty 2 UI EA Deliver To:

**USS BAINBRIDGE DDG 96 By:** 0090 DAYS ADO Line 0031 Qty 60 UI EA Deliver To:

**USS THEODORE ROOSEVELT CVN 71 By:** 0090 DAYS ADO Line 0032 Qty 2 UI EA Deliver To:

USS CARL M. LEVIN (DDG 120)

**By:** 0090 DAYS ADO Line 0033 Qty 9 UI EA Deliver To:

**USS NIMITZ CVN 68 By:** 0090 DAYS ADO Line 0034 Qty 3 UI EA Deliver To:

**USS HIGGINS DDG 76 By:** 0090 DAYS ADO Line 0035 Qty 10 UI EA Deliver To:

**USS NIMITZ CVN 68 By:** 0090 DAYS ADO Line 0036 Qty 10 UI EA Deliver To:

**USS THEODORE ROOSEVELT CVN 71 By:** 0090 DAYS ADO Line 0037 Qty 6 UI EA Deliver To:

**USS JEFFERSON CITY SSN 759 By:** 0090 DAYS ADO Line 0038 Qty 9 UI EA Deliver To:

**USS NIMITZ CVN 68 By:** 0090 DAYS ADO Line 0039 Qty 2 UI EA Deliver To:

**USS BAINBRIDGE DDG 96 By:** 0090 DAYS ADO Line 0040 Qty 2 UI EA Deliver To:

**NAVAL WEAPONS SYSTEMS SUPPORT MECH By:** 0090 DAYS ADO Line 0041 Qty 2 UI EA Deliver To:

USS CARL M. LEVIN (DDG 120)

**By:** 0090 DAYS ADO Line 0042 Qty 15 UI EA Deliver To:

**USS CURTIS WILBUR DDG 54 By:** 0090 DAYS ADO Line 0043 Qty 1 UI EA Deliver To:

**USS THEODORE ROOSEVELT CVN 71 By:** 0090 DAYS ADO Line 0044 Qty 2 UI EA Deliver To:

**USS THEODORE ROOSEVELT CVN 71 By:** 0090 DAYS ADO Line 0045 Qty 12 UI EA Deliver To:

**USS GERALD R FORD CVN 78 By:** 0090 DAYS ADO Line 0046 Qty 5 UI EA Deliver To:

**USS CURTIS WILBUR DDG 54 By:** 0090 DAYS ADO Line 0047 Qty 4 UI EA Deliver To:

**USS JEFFERSON CITY SSN 759 By:** 0090 DAYS ADO Approved sources are 78673 CMV-1001-36; 8GFM5 MD3040-25-XL. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. 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: SPE8E625P1078, purchase order
- Obligated: $209,236.40
- Competition: Competed Under SAP, 1 offers received
- Link: award number SPE8E625P1078 equals the contract number; same awarding office SPE8E6 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_SPE8E625P1078_9700_-NONE-_-NONE-/


## Publications

- August 11, 2025: Combined synopsis and solicitation, due August 18, 2025. Notice f6bb8471857547c19ca2b7a52bbcf389. https://sam.gov/workspace/contract/opp/f6bb8471857547c19ca2b7a52bbcf389/view
- August 21, 2025: Award notice. Notice 2d4d571bb08445b8a066fc1cd59d4d41. https://sam.gov/workspace/contract/opp/2d4d571bb08445b8a066fc1cd59d4d41/view
- August 21, 2025: Award notice. Notice 7214632a482c45699937bddc161df96c. https://sam.gov/workspace/contract/opp/7214632a482c45699937bddc161df96c/view

## Points of contact

- Richard Ballezzi215-737-4154, richard.ballezzi@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/spe8e625q0546.
