Award notice, total small business set-aside, first published as combined synopsis and solicitation
LIFE PRESERVER,VEST
SPE8E626Q0020
Defense Logistics Agency, DLA Troop Support. Commercial and Service Industry Machinery Manufacturing.
Awarded
$232,958.03 obligated so far on USAspending
Description
As published on SAM.gov with the combined synopsis and solicitation of October 14, 2025.
Proposed procurement for NSN 4220015048278 LIFE PRESERVER,VEST:
Line 0001 Qty 10 UI EA Deliver To:
VAW-125, By: 0090 DAYS ADO Line 0002 Qty 3 UI EA Deliver To:
MARINE AVIATION LOGISTIC SQ MALS 24 By: 0090 DAYS ADO Line 0003 Qty 9 UI EA Deliver To:
VFA 27 By: 0090 DAYS ADO Line 0004 Qty 1 UI EA Deliver To:
USS BOXER LHD 4 By: 0090 DAYS ADO Line 0005 Qty 10 UI EA Deliver To:
USS EMORY S LAND AS 39 By: 0090 DAYS ADO Line 0006 Qty 50 UI EA Deliver To:
USS TRIPOLI LHA 7 By: 0090 DAYS ADO Line 0007 Qty 50 UI EA Deliver To:
USS TRIPOLI LHA 7 By: 0090 DAYS ADO Line 0008 Qty 500 UI EA Deliver To:
USS CARL VINSON CVN 70 By: 0090 DAYS ADO Line 0009 Qty 8 UI EA Deliver To:
ATTN:
HSM-79 SQUADRON By: 0090 DAYS ADO Line 0010 Qty 7 UI EA Deliver To:
USS GERALD R FORD CVN 78 By: 0090 DAYS ADO Line 0011 Qty 1 UI EA Deliver To:
USS GEORGE WASHINGTON CVN 73 By: 0090 DAYS ADO Line 0012 Qty 4 UI EA Deliver To:
USNS SUPPLY T AOE 6 By: 0090 DAYS ADO Line 0013 Qty 9 UI EA Deliver To:
VAW-125, By: 0090 DAYS ADO Line 0014 Qty 1 UI EA Deliver To:
USS GEORGE WASHINGTON CVN 73 By: 0090 DAYS ADO Line 0015 Qty 1 UI EA Deliver To:
USS BOXER LHD 4 By: 0090 DAYS ADO Line 0016 Qty 10 UI EA Deliver To:
VAW-125, By: 0090 DAYS ADO Line 0017 Qty 3 UI EA Deliver To:
USNS SUPPLY T AOE 6 By: 0090 DAYS ADO Line 0018 Qty 1 UI EA Deliver To:
USS GEORGE WASHINGTON CVN 73 By: 0090 DAYS ADO Line 0019 Qty 1 UI EA Deliver To:
USS GEORGE WASHINGTON CVN 73 By: 0090 DAYS ADO Line 0020 Qty 10 UI EA Deliver To:
VFA 27 By: 0090 DAYS ADO Line 0021 Qty 1 UI EA Deliver To:
USS BOXER LHD 4 By: 0090 DAYS ADO Line 0022 Qty 1 UI EA Deliver To:
USS BOXER LHD 4 By: 0090 DAYS ADO Line 0023 Qty 1 UI EA Deliver To:
USS GEORGE WASHINGTON CVN 73 By: 0090 DAYS ADO Line 0024 Qty 2 UI EA Deliver To:
NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0090 DAYS ADO Line 0025 Qty 8 UI EA Deliver To:
USS TRIPOLI LHA 7 By: 0090 DAYS ADO Line 0026 Qty 2 UI EA Deliver To:
ATTN:
HSM-79 SQUADRON By: 0090 DAYS ADO Line 0027 Qty 17 UI EA Deliver To:
NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0090 DAYS ADO Line 0028 Qty 1 UI EA Deliver To:
USS BOXER LHD 4 By: 0090 DAYS ADO Line 0029 Qty 1 UI EA Deliver To:
USS BOXER LHD 4 By: 0090 DAYS ADO Line 0030 Qty 9 UI EA Deliver To:
USS GERALD R FORD CVN 78 By: 0090 DAYS ADO Line 0031 Qty 12 UI EA Deliver To:
VFA 27 By: 0090 DAYS ADO Line 0032 Qty 10 UI EA Deliver To:
USS WAYNE E MEYER DDG 108 By: 0090 DAYS ADO Line 0033 Qty 1 UI EA Deliver To:
USS GEORGE WASHINGTON CVN 73 By: 0090 DAYS ADO Line 0034 Qty 1 UI EA Deliver To:
USS BOXER LHD 4 By: 0090 DAYS ADO Line 0035 Qty 6 UI EA Deliver To:
NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0090 DAYS ADO Line 0036 Qty 4 UI EA Deliver To:
US NAVAL AIR FACILITY ATSUGI By: 0090 DAYS ADO Line 0037 Qty 2 UI EA Deliver To:
USS WILLIAM P LAWRENCE DDG 110 By: 0090 DAYS ADO Line 0038 Qty 1 UI EA Deliver To:
USS BOXER LHD 4 By: 0090 DAYS ADO Line 0039 Qty 2 UI EA Deliver To:
USS CURTIS WILBUR DDG 54 By: 0090 DAYS ADO Line 0040 Qty 20 UI EA Deliver To:
NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0090 DAYS ADO Line 0041 Qty 1 UI EA Deliver To:
USS GEORGE WASHINGTON CVN 73 By: 0090 DAYS ADO Line 0042 Qty 9 UI EA Deliver To:
USS GERALD R FORD CVN 78 By: 0090 DAYS ADO Line 0043 Qty 3 UI EA Deliver To:
USNS SUPPLY T AOE 6 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. 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
- SPE8E626P0188, purchase order
- Obligated
- $232,958.03
- Actions
- 1 between October 28, 2025 and October 28, 2025
- Competition
- Competed Under SAP, 1 offer received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- 8511725942!life Preserver,vest
- Match
- award number SPE8E626P0188 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.
Points of contact
- Richard Ballezzi215-737-4154richard.ballezzi@dla.mil
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