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KNIFE, COMBAT

Awarded
SPE7L326F1728Federal

Contract Overview

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The Defense Logistics Agency awarded Contract SPE7L326F1728 to Defense Venture Holdings, LLC (CAGE 72B58) on July 20, 2026, under the indefinite-delivery/indefinite-quantity vehicle SPE7L125D61RH, with a guaranteed minimum order of 77 combat knives (NSN 1095016771042) and a total contract ceiling of $250,000. The delivery order has a fixed-price structure, with performance governed by a one-year period during which orders may be placed, and all deliveries must occur within the continental United States under FOB destination terms. The contractor is required to comply with stringent packaging and labeling standards, including MIL-STD-129 for marking and barcoding, RP001 for palletization, and ASTM D3951 for packaging, with the DLA Master List of Technical and Quality Requirements taking precedence in case of conflict. Inspection and acceptance occur at the destination point, with the Government serving as the sole authority for final approval under FAR 52.246-2. The contract incorporates extensive cybersecurity and compliance requirements, mandating adherence to NIST SP 800-171 for safeguarding controlled unclassified information, requiring submission of a System Security Plan to the Supplier Performance Risk System, and obligating flow-down of cybersecurity obligations to all non-COTS subcontractors. Additional clauses govern hazardous material handling per 252.223-7001 and 52.223-7, which require prior notification for radioactive materials exceeding specified thresholds and proper labeling per OSHA and MIL-STD-129. The contractor must also comply with federal prohibitions on certain telecommunications equipment, BYTEDANCE-covered applications, and foreign-owned suppliers, along with whistleblower protections, information disclosure rules, and small business representation requirements per FAR and DFARS. Payments are processed through WAWF, and the contracting officer, Stephen Weaver, oversees performance with a designated contracting officer’s representative to be identified. The contract includes no options or extensions, and no price per unit is disclosed, leaving the total value dependent on actual order quantities within the $250,000 ceiling.

General Info

Defense Logistics Agency awards $6,984.76 delivery order for Combat Knife to Defense Venture Holdings, LLC.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$6,984.76

NAICS

332216 - Saw Blade and Handtool ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

DEFENSE VENTURE HOLDINGS, LLCView Profile

Award Issued Date

Documents

(2)

SPE7L326F1728.pdf

PDF

SPE7L326F1728.pdf

PDF

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7L326F1728 posted on DIBBS. Awardee: DEFENSE VENTURE HOLDINGS, LLC (CAGE 72B58) Total Contract Price: $6,984.76 Award Date: 07-20-2026 Delivery order under: SPE7L125D61RH Line items: - KNIFE, COMBAT (NSN/Part 1095016771042, PR 7017527233)

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DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 9 days
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