# LIFE PRESERVER,VEST

Canonical: https://abierto.us/opportunities/spe8e626q0101

- Solicitation number: SPE8E626Q0101
- Notice type: Award notice (first published as combined synopsis and solicitation)
- Status: Awarded to Atlantic Diving Supply, Inc. for $84,470.79
- 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: November 17, 2025
- Last posted: January 16, 2026
- SAM.gov: https://sam.gov/workspace/contract/opp/6cbfd36d89db48209d7e7033f4c6014b/view

## Description

Proposed procurement for NSN 4220014873666 LIFE PRESERVER,VEST:

**Line 0001 Qty 2 UI EA Deliver To:**

**USNS YUKON T-AO 202 By:** 0090 DAYS ADO Line 0002 Qty 50 UI EA Deliver To:

**USS TORTUGA LSD 46 By:** 0090 DAYS ADO Line 0003 Qty 30 UI EA Deliver To:

**USS OSCAR AUSTIN DDG 79 By:** 0090 DAYS ADO Line 0004 Qty 2 UI EA Deliver To:

**NAVAL BEACH UNIT SEVEN By:** 0090 DAYS ADO Line 0005 Qty 27 UI EA Deliver To:

**NAVAL BEACH UNIT SEVEN By:** 0090 DAYS ADO Line 0006 Qty 15 UI EA Deliver To:

**MARINE AVIATION LOGISTICS SQ 36 By:** 0090 DAYS ADO Line 0007 Qty 4 UI EA Deliver To:

**USNS MARIE THARP (T-AGS 66) By:** 0090 DAYS ADO Line 0008 Qty 50 UI EA Deliver To:

**MARINE AVIATION LOGISTICS SQ 36 By:** 0090 DAYS ADO Line 0009 Qty 30 UI EA Deliver To:

**USS OSCAR AUSTIN DDG 79 By:** 0090 DAYS ADO Line 0010 Qty 10 UI EA Deliver To:

**USS RALPH JOHNSON DDG 114 By:** 0090 DAYS ADO Line 0011 Qty 2 UI EA Deliver To:

**NAVAL WEAPONS SYSTEMS SUPPORT MECH By:** 0090 DAYS ADO Line 0012 Qty 10 UI EA Deliver To:

**MARINE AVIATION LOGISTIC SQ MALS 24 By:** 0090 DAYS ADO Line 0013 Qty 60 UI EA Deliver To:

**USS OSCAR AUSTIN DDG 79 By:** 0090 DAYS ADO Line 0014 Qty 1 UI EA Deliver To:

**MARINE AVIATION LOGISTIC SQ MALS 24 By:** 0090 DAYS ADO Line 0015 Qty 15 UI EA Deliver To:

**MARINE AVIATION LOGISTICS SQ 36 By:** 0090 DAYS ADO Line 0016 Qty 2 UI EA Deliver To:

**USS GEORGE WASHINGTON CVN 73 By:** 0090 DAYS ADO Line 0017 Qty 60 UI EA Deliver To:

**MARINE AVIATION LOGISTICS SQ 36 By:** 0090 DAYS ADO Line 0018 Qty 10 UI EA Deliver To:

**MARINE AVIATION LOGISTIC SQ MALS 24 By:** 0090 DAYS ADO Line 0019 Qty 10 UI EA Deliver To:

**USS FRANK E PETERSEN JR DDG 121 By:** 0090 DAYS ADO Line 0020 Qty 5 UI EA Deliver To:

**USS FRANK CABLE AS 40 By:** 0090 DAYS ADO Line 0021 Qty 19 UI EA Deliver To:

**MARINE AVIATION LOGISTICS SQ 36 By:** 0090 DAYS ADO Line 0022 Qty 200 UI EA Deliver To:

**USS RUSHMORE LSD 47 By:** 0090 DAYS ADO Line 0023 Qty 267 UI EA Deliver To:

**GENERAL DEPOT OF NAVAL SUPPLIES By:** 0090 DAYS ADO Line 0024 Qty 2 UI EA Deliver To:

**USNS YUKON T-AO 202 By:** 0090 DAYS ADO Line 0025 Qty 10 UI EA Deliver To:

**USS FRANK E PETERSEN JR DDG 121 By:** 0090 DAYS ADO Line 0026 Qty 1 UI EA Deliver To:

**MARINE AVIATION LOGISTICS SQ 36 By:** 0090 DAYS ADO Line 0027 Qty 50 UI EA Deliver To:

**USS TRIPOLI LHA 7 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.

## Award on USAspending

- Recipient: Atlantic Diving Supply, Inc. (UEI GJMSFBCNMSK3)
- Contract: SPE8E626P0322, purchase order
- Obligated: $177,966.14
- Competition: Competed Under SAP, 1 offers received
- Link: award number SPE8E626P0322 equals the contract number; same awarding office SPE8E6 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_SPE8E626P0322_9700_-NONE-_-NONE-/

- Recipient: Atlantic Diving Supply, Inc. (UEI GJMSFBCNMSK3)
- Contract: SPE8E626P0511, purchase order
- Obligated: $8,541.99
- Competition: Competed Under SAP, 1 offers received
- Link: solicitation number SPE8E626Q0101 equals the FPDS solicitation identifier; same awarding office SPE8E6 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_SPE8E626P0511_9700_-NONE-_-NONE-/

- Recipient: Atlantic Diving Supply, Inc. (UEI GJMSFBCNMSK3)
- Contract: SPE8E626P0514, purchase order
- Obligated: $84,470.79
- Competition: Competed Under SAP, 1 offers received
- Link: solicitation number SPE8E626Q0101 equals the FPDS solicitation identifier; same awarding office SPE8E6 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_SPE8E626P0514_9700_-NONE-_-NONE-/


## Publications

- November 17, 2025: Combined synopsis and solicitation, due November 20, 2025. Notice c701bac5f4894c028dcd879496ffdf02. https://sam.gov/workspace/contract/opp/c701bac5f4894c028dcd879496ffdf02/view
- November 25, 2025: Award notice. Notice ba30324f64094f9b9de4aeb1565e7d0a. https://sam.gov/workspace/contract/opp/ba30324f64094f9b9de4aeb1565e7d0a/view
- January 16, 2026: Award notice. Notice 6cbfd36d89db48209d7e7033f4c6014b. https://sam.gov/workspace/contract/opp/6cbfd36d89db48209d7e7033f4c6014b/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/spe8e626q0101.