Life preserver, vest
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE8E626Q0020
- Agency
- Construction and Equipment Troop Support, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 459110 Sporting Goods Retailers
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Troop Support Construction and Equipment is procuring life preserver vests under NSN 4220015048278 through this solicitation posted on October 14, 2025. The procurement involves multiple line items totaling approximately 700 life preserver vests to be delivered to various naval vessels, squadrons, and support units across the fleet. All deliveries must be completed within 90 days after date of order (ADO), indicating an urgent operational need for these safety equipment items. The solicitation has a compressed timeline with responses due by October 20, 2025, providing potential contractors with only six days to prepare and submit their proposals. The procurement falls under NAICS code 459110 (Sporting Goods Retailers) and PSC category 42 (Fire/Rescue/Safety; Environmental Protection), reflecting the safety-critical nature of the equipment.
This opportunity is designated as a Total Small Business set-aside, restricting participation to qualified small business contractors only. The procurement encompasses deliveries to major naval assets including aircraft carriers USS Carl Vinson (CVN 70), USS Gerald R. Ford (CVN 78), USS George Washington (CVN 73), amphibious ships USS Tripoli (LHA 7) and USS Boxer (LHD 4), as well as various aviation squadrons such as VAW-125, VFA-27, and HSM-79 Squadron. The largest single line item requires 500 units for USS Carl Vinson, while other deliveries range from single units to 50 units per destination. Performance will occur through deliveries to multiple naval installations and vessels, requiring contractors to coordinate logistics across numerous military locations. The 90-day delivery requirement across all line items suggests this is a priority procurement to address immediate fleet readiness needs for personal flotation devices.
Notice text
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.
Notice history
| Notice | Type | Posted |
|---|---|---|
| Life preserver, vest | Award Notice | |
| Life preserver, vest | Solicitation |
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