KNIFE, COMBAT

The Defense Logistics Agency awarded a delivery order under contract SPE7LX18D0098 to DEPAUL INDUSTRIES, identified by CAGE code 8T676, for the procurement of combat knives with NSN/Part number 1095014464348. The total contract price is $217,876.47, funded through appropriation 97X4930 5CBX 001 2620 S33189, and delivered in two line items: 359 units at $131.33 each to New Cumberland, PA, and 1,300 units at the same unit price to Tracy, CA, with a single delivery date of October 14, 2026. FOB terms designate the contractor as responsible for transportation costs and delivery to the destination, where the government retains inspection and acceptance authority. The awardee is certified as a Small, Disadvantaged, Woman-Owned Small Business, with DPAS-rated order status requiring priority performance under 15 CFR 700. Payment is processed by DEF FIN AND ACCOUNTING SVC, BSM, at P.O. Box 182317, Columbus, OH, using payment code SL4701, and the contracting officer is Jeffrey Dixius, whose email is provided for administrative correspondence. No Contracting Officer’s Representative is named, and no technical specifications, inspection criteria, packaging standards, or FAR clauses are explicitly included in the documentation, suggesting reliance on underlying contract SPE7LX18D0098P00002 for full terms. The order does not specify barcoding, MIL-STD requirements, or additional attachments, and no evaluation factors, special requirements, or solicitation instructions are present, indicating this is a simplified delivery order under an existing indefinite-delivery vehicle.