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Award notice, total small business set-aside, first published as combined synopsis and solicitation

GOGGLES,INDUSTRIAL

SPE8E625Q0549

Defense Logistics Agency, DLA Troop Support. Rolled Steel Shape Manufacturing.

Awarded

Atlantic Diving Supply, Inc.

$84,092.03 obligated so far on USAspending

Get the next one like this from Defense Logistics Agency by email, the day it is posted.Find my opportunities

This one was awarded in 2025

4 like it are open now in rolled steel shape manufacturing

  • PLATE,METAL

    Defense Logistics Agency, DLA Troop Support

    Combined synopsis and solicitationSmall businessNAICS 331221Anywhere in the USSPE8E427T0165
    Closes in 3 daysNov 9
  • METAL LIST

    Department of the Army, W6QM Micc-Ft Drum

    Combined synopsis and solicitationSmall businessNAICS 331221Anywhere in the USW911S227U0129
    Closes in 9 daysNov 16
  • ARMOR PLATE

    Defense Logistics Agency, DLA Weapons Support

    Combined synopsis and solicitationSmall businessNAICS 331221Anywhere in the USSPE7L127T3335
    Closes in 10 daysNov 16

All 4 open in rolled steel shape manufacturing

Description

As published on SAM.gov with the combined synopsis and solicitation of August 11, 2025.

Proposed procurement for NSN 4240016787124 SPECTACLES,INDUSTRI: Line 0001 Qty 15 UI EA Deliver To: US NAVAL AIR FACILITY ATSUGI By: 0090 DAYS ADO Line 0002 Qty 8 UI EA Deliver To: FB4863 378 ELRS LGRM By: 0090 DAYS ADO Line 0003 Qty 15 UI EA Deliver To: USS GRIDLEY DDG 101 By: 0090 DAYS ADO Line 0004 Qty 6 UI EA Deliver To: FB6520 176 LRS LGRT By: 0090 DAYS ADO Line 0005 Qty 35 UI EA Deliver To: USNS GUADALUPE T AO 200 By: 0090 DAYS ADO Line 0006 Qty 10 UI EA Deliver To: MINISTRY OF KUWAIT AIR FORCE By: 0090 DAYS ADO Line 0007 Qty 20 UI EA Deliver To: USS GRIDLEY DDG 101 By: 0090 DAYS ADO Line 0008 Qty 300 UI EA Deliver To: PB CONSOLIDATION POINT GHANA By: 0090 DAYS ADO Line 0009 Qty 12 UI EA Deliver To: 0061 OD CO SUPPORT MAINTEN By: 0090 DAYS ADO Line 0010 Qty 150 UI EA Deliver To: W7QP CIF ACTIVITY GUAM ARNG By: 0090 DAYS ADO Line 0011 Qty 10 UI EA Deliver To: W6Y1 USALRCTR BAVARIA By: 0090 DAYS ADO Line 0012 Qty 3 UI EA Deliver To: 0190 EN BN HHC ENGINEER BN By: 0090 DAYS ADO Line 0013 Qty 25 UI EA Deliver To: USS CURTIS WILBUR DDG 54 By: 0090 DAYS ADO Line 0014 Qty 40 UI EA Deliver To: MOROCCO PB CONSOLIDATION POINT By: 0090 DAYS ADO Line 0015 Qty 13 UI EA Deliver To: USS JOHN FINN DDG 113 By: 0090 DAYS ADO Line 0016 Qty 5 UI EA Deliver To: MINISTRY OF KUWAIT AIR FORCE By: 0090 DAYS ADO Line 0017 Qty 4 UI EA Deliver To: USS GERALD R FORD CVN 78 By: 0090 DAYS ADO Line 0018 Qty 5 UI EA Deliver To: MINISTRY OF KUWAIT AIR FORCE By: 0090 DAYS ADO Line 0019 Qty 4367 UI EA Deliver To: NDLO NORDKISA SDS By: 0090 DAYS ADO Line 0020 Qty 150 UI EA Deliver To: USS THEODORE ROOSEVELT CVN 71 By: 0090 DAYS ADO Line 0021 Qty 25 UI EA Deliver To: US AEGIS ASHR MISS DEF SYS ROMANIA By: 0090 DAYS ADO Line 0022 Qty 20 UI EA Deliver To: 0526 CS BN CO A DISTRIBUTI By: 0090 DAYS ADO Line 0023 Qty 10 UI EA Deliver To: FB4856 CONTROLLED By: 0090 DAYS ADO Line 0024 Qty 294 UI EA Deliver To: SENEGAL PB CONSOLIDATION By: 0090 DAYS ADO Line 0025 Qty 6 UI EA Deliver To: COMANDO DA MARINHA CENTRO DE By: 0090 DAYS ADO Line 0026 Qty 100 UI EA Deliver To: W7MU CIF ACTIVITY AK ARNG By: 0090 DAYS ADO Line 0027 Qty 100 UI KT Deliver To: GOVERNMENT OF ISRAEL By: 0090 DAYS ADO Line 0028 Qty 2 UI EA Deliver To: MINISTRY OF KUWAIT AIR FORCE By: 0090 DAYS ADO Line 0029 Qty 4 UI EA Deliver To: USS JOHN FINN DDG 113 By: 0090 DAYS ADO Line 0030 Qty 10 UI EA Deliver To: USS ROBERT SMALLS CG 62 By: 0090 DAYS ADO Line 0031 Qty 70 UI EA Deliver To: USS TRIPOLI LHA 7 By: 0090 DAYS ADO Line 0032 Qty 18 UI EA Deliver To: MINISTRY OF KUWAIT AIR FORCE By: 0090 DAYS ADO Line 0033 Qty 120 UI EA Deliver To: MARINE AVIATION LOGISTIC SQ MALS 24 By: 0090 DAYS ADO Approved source is 1NG39 EE9032-12. 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.

Attachments

Files listed on SAM.gov. The ones we hold a copy of download from here; the rest open SAM's download, which needs no account.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

UEI
GJMSFBCNMSK3
CAGE
1CAY9
Vendor location
Virginia Beach, VA
Contract
SPE8E625P1161, purchase order
Obligated
$84,092.03
Actions
1 between September 9, 2025 and September 9, 2025
Competition
Competed Under SAP, 4 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
8511615066!goggles,industrial
Match
award number SPE8E625P1161 equals the contract number; same awarding office SPE8E6 (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. August 11, 2025

    Combined synopsis and solicitation

    SPECTACLES,INDUSTRI

    Due August 18, 2025. SAM.gov, notice 9224f4a701ac4690b975d045e9ddfa26

    1 revisions on SAM
    • August 11, 2025: publish, combined synopsis and solicitation
  2. September 9, 2025

    Award notice

    Awarded to Atlantic Diving Supply, Inc. for $84,092. SAM.gov, notice be71e4d1d341404cb2864aa6768d2307

    1 revisions on SAM
    • September 9, 2025: publish, award notice

Points of contact