AWARDDELIVERY ORDERSmall business
Delivery order W50SLF25FA013ATLANTIC DIVING SUPPLY, INC.
Overview
Award facts
- Net obligations
- $23.98K
- $23,982of $23.98K potential value
- Period of performance
- Sep 5, 2025 to Feb 25, 2026
- Ended
- Modifications
- 1
- Latest action Sep 9, 2025
- Contract type
- Delivery order
- PIID W50SLF25FA013
Description of requirement
PROCUREMENT OF AIRCREW HELMETS AND NVG MOUNTS FOR HAWAII AIR NATIONAL GUARD.
Dates and value
- Award date
- Signed on Sep 5, 2025
- Potential end of performance
- Mar 29, 2026
- Current value
- $23,982Base and exercised options
- Potential value (if all options are exercised)
- $23,982
- Parent contract vehicle
- 47QSMA19D08Q1 (FSS, multiple award) — 769 orders recorded under it
Obligations by fiscal year of action
- FY2025: $23,982
Total across 1 fiscal year: $23,982
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 9, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationVIRGINIA BEACH, VA
UEIGJMSFBCNMSK3
CAGE code1CAY9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyATLANTIC DIVING SUPPLY, INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W7M4 USPFO ACTIVITY HIANG 154
- Funded by
- Department of Defense
- Department Of The Air Force
- 154 OSF
Place of performance
- Place of performance
- Hickam Afb, Honolulu County, Hawaii 96853-5109
- Congressional district (place of performance)
- HI-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8475SPECIALIZED FLIGHT CLOTHING AND ACCESSORIES (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- W50SLF25Q1AN2(as reported)
Contract details
- Subcontracting plan
- Commercial subcontract planG
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Sep 5, 2025Base obligation at award: $23,982
- Latest action
- Sep 9, 2025 — Other administrative actionModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4732
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W50SLF
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F7C11C