# LIFE PRESERVER,VEST

Canonical: https://abierto.us/opportunities/spe8e625q0574

- Solicitation number: SPE8E625Q0574
- Notice type: Award notice (first published as combined synopsis and solicitation)
- Status: Awarded to Atlantic Diving Supply, Inc. for $245,186.75
- 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 21, 2025
- Last posted: August 28, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/eb24a819dd234cedb96368c356f248d1/view

## Description

Proposed procurement for NSN 4220014872932 LIFE PRESERVER,VEST:

**Line 0001 Qty 1 UI EA Deliver To:**

**USS PIONEER MCM 9 By:** 0090 DAYS ADO Line 0002 Qty 33 UI EA Deliver To:

**NAVAL WEAPONS SYSTEMS SUPPORT MECH By:** 0090 DAYS ADO Line 0003 Qty 2 UI EA Deliver To:

**USS RUSHMORE LSD 47 By:** 0090 DAYS ADO Line 0004 Qty 30 UI EA Deliver To:

**USS BAINBRIDGE DDG 96 By:** 0090 DAYS ADO Line 0005 Qty 215 UI EA Deliver To:

**USS THEODORE ROOSEVELT CVN 71 By:** 0090 DAYS ADO Line 0006 Qty 244 UI EA Deliver To:

**GENERAL DEPOT OF NAVAL SUPPLIES By:** 0090 DAYS ADO Line 0007 Qty 250 UI EA Deliver To:

**USS THEODORE ROOSEVELT CVN 71 By:** 0090 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: SPE8E625P1119, purchase order
- Obligated: $245,186.75
- Competition: Competed Under SAP, 1 offers received
- Link: award number SPE8E625P1119 equals the contract number; same awarding office SPE8E6 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_SPE8E625P1119_9700_-NONE-_-NONE-/


## Publications

- August 21, 2025: Combined synopsis and solicitation, due August 25, 2025. Notice 67611b573e844244b1fefe2c79644cd6. https://sam.gov/workspace/contract/opp/67611b573e844244b1fefe2c79644cd6/view
- August 28, 2025: Award notice. Notice eb24a819dd234cedb96368c356f248d1. https://sam.gov/workspace/contract/opp/eb24a819dd234cedb96368c356f248d1/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/spe8e625q0574.