Purchase Order SPE8E626P0800
Award Date 4/8/26
Potential Completion Date 7/7/26
Potential Value $60K
Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
Total Small Business
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Virginia Beach, VA 23452, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
4
Legislative Mandate
Walsh Healy Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Defense Logistics Agency awarded a purchase order to Atlantic Diving Supply, Inc. for $59,895.00 on April 8, 2026, for fire extinguishing foam liquid under a total small business set-aside. Performance location is Virginia Beach, Virginia. The order calls for 30 units of foam liquid fire extinguishant (National Stock Number 4210017134366) with delivery to the DLA Distribution Center in San Joaquin, California. The ultimate completion date is July 7, 2026. The purchase order originated from a...
- Atlantic Diving Supply, Inc., a Virginia Beach-based small business, received a purchase order from the Defense Logistics Agency on April 7, 2026, valued at $85,800 for foam liquid fire extinguishant under a Total Small Business set-aside. The order calls for 400 units of foam liquid fire extinguishant (NSN 4210017134370) with delivery to the DLA Distribution Center in San Joaquin within 35 days after order placement. Performance occurs in Virginia Beach, Virginia. The purchase order is firm...
- This is a $140,536.90 firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) to Atlantic Diving Supply, Inc. (Ads), a for-profit military equipment supplier based in Virginia Beach, Virginia. The contract is for the delivery of fire extinguishing foam liquid with a National Stock Number of 4210016686204 to the DLA Distribution San Joaquin facility. The original solicitation was a request for quotes (RFQ) that was not set aside for any particular business type. Ads was...
- The Defense Logistics Agency (DLA) Construction and Equipment awarded a firm fixed price purchase order contract worth $163,592.00 to Atlantic Diving Supply, Inc. (doing business as Ads Inc.), a small business contractor, to provide 100 units of NSN 4210017148284 fire extinguishing foam liquid. The contract has a completion date of May 28, 2024. Tempest Technology Corporation is identified as a subcontractor on this award. The original solicitation was a total small business set-aside seeking...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Atlantic Diving Supply, Inc. (Ads), a small business, for the procurement of 1,200 units of foam liquid fire extinguishers (NSN 4210016686204). The total ceiling value of the contract is $249,996.00 with a period of performance through May 9, 2024. The contract was awarded on a total small business set-aside basis. Ads has subcontracted a portion of the work to Perimeter Solutions LP, which will provide...
- The U.S. Department of Defense, through its Construction and Equipment division, awarded a delivery order to Atlantic Diving Supply, Inc. (Ads) on April 11, 2025, for the procurement of fire extinguishing foam liquid. This firm fixed-price delivery order, valued at $11.6M with an ultimate completion date of July 11, 2025, will be performed in Virginia Beach, Virginia. The contract was awarded without a set-aside designation, indicating that Ads competed against other vendors in an unrestricted...
- Atlantic Diving Supply, Inc. (Ads), a Virginia Beach-based small business military equipment supplier, was awarded a $130,625 firm fixed-price purchase order on March 21, 2025, by the Defense Logistics Agency Troop Support Construction and Equipment division to supply 950 units of fire extinguishing foam liquid (NSN 4210017148276). The contract, which carries a total small business set-aside designation, requires delivery to DLA Distribution within 160 days of order placement. This procurement...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Atlantic Diving Supply, Inc. (Ads), a for-profit military equipment supplier, for the procurement of FOAM LIQUID, FIRE EX (NSN 4210016686228). The $86,205.00 contract has a performance period ending on May 27, 2020 and was not set aside for small businesses. As the prime contractor, Ads has subcontracted a portion of the work to Fire Service Plus Inc., a small business manufacturer of fire protection...
- This federal contract award, valued at $26,233.20, was issued by the Defense Logistics Agency (DLA) to Atlantic Diving Supply, Inc. (Ads), a for-profit military equipment supplier based in Virginia Beach, Virginia. The contract is for the procurement of National Stock Number 4210016686235, FOAM LIQUID, FIRE EX, with a delivery destination of the DLA Distribution Richmond facility. This is a Firm Fixed Price Purchase Order contract with no set-aside designation. The original solicitation was...
- This is a delivery order contract awarded by the Defense Logistics Agency (DLA) to Atlantic Diving Supply, Inc. (Ads), a for-profit military equipment supplier headquartered in Virginia Beach, Virginia. The contract is for the procurement of fire extinguishing foam liquid, with a ceiling value of $2,552,649.00 and a period of performance ending on July 11, 2025. The contract is a firm fixed-price, indefinite delivery/indefinite quantity (IDIQ) vehicle, and was not set aside for any specific...
The Defense Logistics Agency Construction and Equipment division issued a purchase order to Atlantic Diving Supply, Inc., a Virginia Beach-based small business, for fire extinguishing foam liquid (NSN 4210017162476) valued at $60,340.50, awarded April 8, 2026, under a total small business set-aside. The order calls for 6 units with delivery to the DLA Distribution Center in San Joaquin, California, and completion by July 7, 2026. The solicitation was posted March 17, 2026, with quotes due March 30, 2026. This is a firm fixed-price purchase order under NAICS 314999 and PSC 42 (Fire/Rescue/Safety).
Generated 7/7/26, 9:46 AM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
FOAM LIQUID, FIRE EX | SPE8E626T1917 | Defense Logistics Agency Troop Support Construction and Equipment | Solicitation 1/2 | 3/17/26, 12:19 PM | |
FOAM LIQUID, FIRE EX | SPE8E626T1917 | Defense Logistics Agency Troop Support Construction and Equipment | Award Notice 2/2 | 4/8/26, 1:07 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $60.3k | 4/7/26 |