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

GOGGLES,INDUSTRIAL

SPE8E626Q0100

Defense Logistics Agency, DLA Troop Support. Sporting and Recreational Goods and Supplies Merchant Wholesalers.

View on SAM.gov Markdown

Awarded

Atlantic Diving Supply, Inc.

$42,700.57 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

Description

As published on SAM.gov with the combined synopsis and solicitation of November 17, 2025.

Proposed procurement for NSN 4240016308249 SPECTACLES,INDUSTRI: Line 0001 Qty 3 UI EA Deliver To: FB5682 31 LRS LGRD 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 5 UI EA Deliver To: USS GERALD R FORD CVN 78 By: 0090 DAYS ADO Line 0004 Qty 40 UI EA Deliver To: W0DA AFSBN-NEA FWD WEB YOKOHA By: 0090 DAYS ADO Line 0005 Qty 12 UI EA Deliver To: USS SAN ANTONIO LPD 17 By: 0090 DAYS ADO Line 0006 Qty 20 UI EA Deliver To: USS MICHAEL MURPHY DDG 112 By: 0090 DAYS ADO Line 0007 Qty 15 UI EA Deliver To: COMFAIRFWD DET ASD IWAKUNI By: 0090 DAYS ADO Line 0008 Qty 5 UI EA Deliver To: USS GERALD R FORD CVN 78 By: 0090 DAYS ADO Line 0009 Qty 10 UI EA Deliver To: 0209 CS BN CO A DISTRIBUTI By: 0090 DAYS ADO Line 0010 Qty 40 UI EA Deliver To: USS GERALD R FORD CVN 78 By: 0090 DAYS ADO Line 0011 Qty 30 UI EA Deliver To: USNS ALAN SHEPARD T AKE 3 By: 0090 DAYS ADO Line 0012 Qty 6 UI EA Deliver To: FB5820 386 ELRS LGRDDC By: 0090 DAYS ADO Line 0013 Qty 15 UI EA Deliver To: COMFAIRFWD DET ASD IWAKUNI By: 0090 DAYS ADO Line 0014 Qty 5 UI EA Deliver To: W963 GUAAOF By: 0090 DAYS ADO Line 0015 Qty 80 UI EA Deliver To: USS NIMITZ CVN 68 By: 0090 DAYS ADO Line 0016 Qty 65 UI EA Deliver To: COMANDO DA MARINHA CENTRO DE By: 0090 DAYS ADO Line 0017 Qty 70 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0090 DAYS ADO Line 0018 Qty 70 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0090 DAYS ADO Line 0019 Qty 5 UI EA Deliver To: USS NIMITZ CVN 68 By: 0090 DAYS ADO Line 0020 Qty 2 UI EA Deliver To: W6Y1 USALRCTR BAVARIA By: 0090 DAYS ADO Line 0021 Qty 10 UI EA Deliver To: USS MIGUEL KEITH (ESB-5) By: 0090 DAYS ADO Line 0022 Qty 80 UI EA Deliver To: USS NIMITZ CVN 68 By: 0090 DAYS ADO Line 0023 Qty 5 UI EA Deliver To: MARINE AVIATION LOGISTIC SQ MALS 24 By: 0090 DAYS ADO Line 0024 Qty 5 UI EA Deliver To: USS GERALD R FORD CVN 78 By: 0090 DAYS ADO Line 0025 Qty 1 UI EA Deliver To: MARINE AVIATION LOGISTIC SQ MALS 24 By: 0090 DAYS ADO Line 0026 Qty 3 UI EA Deliver To: MARINE AVIATION LOGISTICS SQDN 12 By: 0090 DAYS ADO Line 0027 Qty 1 UI EA Deliver To: MARINE AVIATION LOGISTIC SQ MALS 24 By: 0090 DAYS ADO Line 0028 Qty 7 UI EA Deliver To: USNS WALLY SCHIRRA T-AKE 8 N23198 By: 0090 DAYS ADO Line 0029 Qty 4 UI EA Deliver To: FB5621 52 FW LGS By: 0090 DAYS ADO Line 0030 Qty 30 UI EA Deliver To: 0294 IN BN 01 CO D WEAPONS CO By: 0090 DAYS ADO Line 0031 Qty 5 UI EA Deliver To: FB6520 176 LRS LGRT By: 0090 DAYS ADO Line 0032 Qty 50 UI EA Deliver To: W7M4 CIF ACTIVITY HI ARNG By: 0090 DAYS ADO Line 0033 Qty 5 UI EA Deliver To: USS GERALD R FORD CVN 78 By: 0090 DAYS ADO Line 0034 Qty 5 UI EA Deliver To: MARINE AVIATION LOGISTIC SQ MALS 24 By: 0090 DAYS ADO Line 0035 Qty 10 UI EA Deliver To: COMFAIRFWD DET ASD IWAKUNI By: 0090 DAYS ADO Line 0036 Qty 5 UI EA Deliver To: MARINE AVIATION LOGISTIC SQ MALS 24 By: 0090 DAYS ADO Line 0037 Qty 3 UI EA Deliver To: W8FV HQ 207TH REGT (MF) By: 0090 DAYS ADO Line 0038 Qty 9 UI EA Deliver To: MARINE AVIATION LOGISTIC SQ MALS 24 By: 0090 DAYS ADO Line 0039 Qty 25 UI EA Deliver To: US NAVAL AIR FACILITY ATSUGI By: 0090 DAYS ADO Line 0040 Qty 4 UI EA Deliver To: USS SAN DIEGO LPD 22 By: 0090 DAYS ADO Line 0041 Qty 5 UI EA Deliver To: USS GERALD R FORD CVN 78 By: 0090 DAYS ADO Line 0042 Qty 9 UI EA Deliver To: USS NIMITZ CVN 68 By: 0090 DAYS ADO Line 0043 Qty 1 UI PG Deliver To: W6Y1 USALRCTR BAVARIA By: 0090 DAYS ADO Line 0044 Qty 3 UI EA Deliver To: FB5270 18 LRS LGRDDC By: 0090 DAYS ADO Approved source is 1NG39 EE9018-01. 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.

Recipient
Atlantic Diving Supply, Inc.
UEI
GJMSFBCNMSK3
CAGE
1CAY9
Vendor location
Virginia Beach, VA
Contract
SPE8E626P0324, purchase order
Obligated
$42,700.57
Actions
1 between November 25, 2025 and November 25, 2025
Competition
Competed Under SAP, 2 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
8511774281!goggles,industrial
Match
award number SPE8E626P0324 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.

  1. November 17, 2025

    Combined synopsis and solicitation

    SPECTACLES,INDUSTRI

    Due November 20, 2025. SAM.gov, notice fbf44e27da7e4261867e33fef4483763

    1 revisions on SAM
    • November 17, 2025: publish, combined synopsis and solicitation

  2. November 25, 2025

    Award notice

    Awarded to Atlantic Diving Supply, Inc. for $42,701. SAM.gov, notice 4d25b725001340b791359bec0de66f54

    1 revisions on SAM
    • November 25, 2025: publish, award notice

Points of contact