# LIFE PRESERVER,VEST

Canonical: https://abierto.us/opportunities/spe8e626q0217

- Solicitation number: SPE8E626Q0217
- Notice type: Combined synopsis and solicitation
- Status: Awarded to Atlantic Diving Supply, Inc.
- 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: January 22, 2026
- Last posted: January 22, 2026
- SAM.gov: https://sam.gov/workspace/contract/opp/35a7d595e826485cb6fc611a77b63eaa/view

## Description

Proposed procurement for NSN 4220014872932 LIFE PRESERVER,VEST:

**Line 0001 Qty 60 UI EA Deliver To:**

**USS SAN ANTONIO LPD 17 By:** 0090 DAYS ADO Line 0002 Qty 36 UI EA Deliver To:

**USS GERALD R FORD CVN 78 By:** 0090 DAYS ADO Line 0003 Qty 50 UI EA Deliver To:

**USS NITZE DDG 94 By:** 0090 DAYS ADO Line 0004 Qty 10 UI EA Deliver To:

**USS GERALD R FORD CVN 78 By:** 0090 DAYS ADO Line 0005 Qty 1 UI EA Deliver To:

**USS GEORGE WASHINGTON CVN 73 By:** 0090 DAYS ADO Line 0006 Qty 200 UI EA Deliver To:

**USS DANIEL INOUYE DDG 118 By:** 0090 DAYS ADO Line 0007 Qty 150 UI EA Deliver To:

**USS TORTUGA LSD 46 By:** 0090 DAYS ADO Line 0008 Qty 200 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. 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: SPE8E626P0561, purchase order
- Obligated: $232,603.00
- Competition: Competed Under SAP, 2 offers received
- Link: solicitation number SPE8E626Q0217 equals the FPDS solicitation identifier; same awarding office SPE8E6 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_SPE8E626P0561_9700_-NONE-_-NONE-/


## Publications

- January 22, 2026: Combined synopsis and solicitation, due January 29, 2026. Notice 35a7d595e826485cb6fc611a77b63eaa. https://sam.gov/workspace/contract/opp/35a7d595e826485cb6fc611a77b63eaa/view

## Points of contact

- Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link. If the Additional Information link does not work, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box., DibbsBSM@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/spe8e626q0217.