Award notice, total small business set-aside, first published as combined synopsis and solicitation
SPECTACLES,INDUSTRI
SPE8E625Q0551
Defense Logistics Agency, DLA Troop Support. Gasket, Packing, and Sealing Device Manufacturing.
Awarded
$79,480.76 obligated so far on USAspending
Description
As published on SAM.gov with the combined synopsis and solicitation of August 12, 2025.
Proposed procurement for NSN 4240016786048 SPECTACLES,INDUSTRI:
Line 0001 Qty 10 UI EA Deliver To:
W6Y1 USALRCTR BAVARIA By: 0090 DAYS ADO Line 0002 Qty 1 UI EA Deliver To:
0325 CS BN CO B FIELD MAIN By: 0090 DAYS ADO Line 0003 Qty 39 UI EA Deliver To:
FB5270 18 LRS LGRDDC By: 0090 DAYS ADO Line 0004 Qty 20 UI EA Deliver To:
0524 CS BN CO A COMPOSITE By: 0090 DAYS ADO Line 0005 Qty 2 UI EA Deliver To:
0190 EN BN HHC ENGINEER BN By: 0090 DAYS ADO Line 0006 Qty 20 UI EA Deliver To:
FB5284 8 LRS LGRD By: 0090 DAYS ADO Line 0007 Qty 13 UI EA Deliver To:
FB5294 51 LRS LGRDDC By: 0090 DAYS ADO Line 0008 Qty 10 UI EA Deliver To:
0325 CS BN CO B FIELD MAIN By: 0090 DAYS ADO Line 0009 Qty 14 UI EA Deliver To:
FB5260 647 LRS LGRD By: 0090 DAYS ADO Line 0010 Qty 18 UI EA Deliver To:
FB5205 35 LRS LGRD By: 0090 DAYS ADO Line 0011 Qty 10 UI EA Deliver To:
0114 AV BN 01 CO D MED CO AIR By: 0090 DAYS ADO Line 0012 Qty 10 UI EA Deliver To:
0325 CS BN CO B FIELD MAIN By: 0090 DAYS ADO Line 0013 Qty 6 UI EA Deliver To:
COMMANDING OFFICER By: 0090 DAYS ADO Line 0014 Qty 6 UI EA Deliver To:
FB6521 168 WG LRS LGRDD By: 0090 DAYS ADO Line 0015 Qty 2 UI EA Deliver To:
KUWAIT BBF CONSOLIDATION By: 0090 DAYS ADO Line 0016 Qty 10 UI EA Deliver To:
US NAVAL AIR FACILITY ATSUGI By: 0090 DAYS ADO Line 0017 Qty 2 UI EA Deliver To:
0190 EN BN HHC ENGINEER BN By: 0090 DAYS ADO Line 0018 Qty 10 UI EA Deliver To:
W6Y1 USALRCTR BAVARIA By: 0090 DAYS ADO Line 0019 Qty 10 UI EA Deliver To:
0000 HQ HSC ASG KUWAIT By: 0090 DAYS ADO Line 0020 Qty 40 UI EA Deliver To:
0225 CS BN CO A DISTRIBUTI By: 0090 DAYS ADO Line 0021 Qty 1 UI EA Deliver To:
0000 HQ HSC ASG KUWAIT By: 0090 DAYS ADO Line 0022 Qty 8 UI EA Deliver To:
FB5518 100 LRS LGRD By: 0090 DAYS ADO Line 0023 Qty 24 UI EA Deliver To:
W6J6 USAREUR-AF SSA OPN SPT By: 0090 DAYS ADO Line 0024 Qty 1 UI EA Deliver To:
COMMANDING OFFICER By: 0090 DAYS ADO Line 0025 Qty 2 UI EA Deliver To:
USS OSCAR AUSTIN DDG 79 By: 0090 DAYS ADO Line 0026 Qty 20 UI EA Deliver To:
0325 CS BN CO B FIELD MAIN By: 0090 DAYS ADO Line 0027 Qty 10 UI EA Deliver To:
USS HOWARD DDG 83 By: 0090 DAYS ADO Line 0028 Qty 6 UI EA Deliver To:
COMMANDING OFFICER By: 0090 DAYS ADO Line 0029 Qty 30 UI EA Deliver To:
FB4804 379 ELRS LGRDDC By: 0090 DAYS ADO Line 0030 Qty 30 UI EA Deliver To:
FB5004 354 LRS LGRD By: 0090 DAYS ADO Line 0031 Qty 4 UI EA Deliver To:
COMMANDING OFFICER By: 0090 DAYS ADO Line 0032 Qty 300 UI EA Deliver To:
FB5518 100 LRS LGRD By: 0090 DAYS ADO Line 0033 Qty 20 UI EA Deliver To:
0000 HQ HSC ASG KUWAIT By: 0090 DAYS ADO Line 0034 Qty 10 UI EA Deliver To:
W6XJ USALRCTR CAMP ZAMA By: 0090 DAYS ADO Line 0035 Qty 77 UI EA Deliver To:
NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0090 DAYS ADO Line 0036 Qty 4 UI EA Deliver To:
USS ROBERT SMALLS CG 62 By: 0090 DAYS ADO Approved source is 0PZV4 OO9296-10. 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.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Atlantic Diving Supply, Inc.
- UEI
- GJMSFBCNMSK3
- CAGE
- 1CAY9
- Vendor location
- Virginia Beach, VA
- Contract
- SPE8E625P1071, purchase order
- Obligated
- $79,480.76
- Actions
- 1 between August 21, 2025 and August 21, 2025
- Competition
- Competed Under SAP, 1 offer received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- 8511587416!spectacles,industri
- Match
- award number SPE8E625P1071 equals the contract number; same awarding office SPE8E6 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
August 12, 2025
Combined synopsis and solicitation
Due August 19, 2025. SAM.gov, notice 03420784d8164232ba69ca41eb83f4dd
August 21, 2025
Award notice
Awarded to Atlantic Diving Supply, Inc. for $79,481. SAM.gov, notice c815604442704892ad885562067581f7
August 21, 2025
Award notice
Awarded to Atlantic Diving Supply, Inc. for $79,481. SAM.gov, notice feeb101252f9447cbb65ae711cfcfec4
Points of contact
- Richard Ballezzi215-737-4154richard.ballezzi@dla.mil
Also open from this buyer
- TARGET,SILHOUETTECombined synopsis and solicitationSmall businessNAICS 336413SPE8E626Q0676Closes in 2 daysSep 18
- FOAM LIQUID,FIRE EXTINCombined synopsis and solicitationNAICS 339999SPE8E626T4539Closes in 2 daysSep 18
- WELDING POWDER,METALLICombined synopsis and solicitationSmall businessNAICS 332117SPE8E626T4537Closes in 2 daysSep 18
- FIREMAN'S HELMETCombined synopsis and solicitationSDVOSBNAICS 339113SPE8E626T4543Closes in 5 daysSep 21
- EXTINGUISHER,FIRECombined synopsis and solicitationSmall businessNAICS 339999SPE8E626Q0677Closes in 5 daysSep 21