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KNIFE, COMBAT

Awarded
SPE7LX26F73R8Federal

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The Defense Logistics Agency awarded a firm fixed-price delivery order under contract SPE7LX18D0098 to DePaul Industries, a small women-owned business with CAGE code 8T676, for the supply of 1,786 combat knives at a total value of $234,555.38. The award, issued on July 20, 2026, through solicitation SPE7LX26F73R8, specifies delivery of NSN 1095014564457 knives to DLA San Joaquin in Tracy, California, with a delivery date of October 19, 2026, and a customer-requested need-by date of January 12, 2027. Shipping is FOB destination with the contractor responsible for freight costs, and acceptance occurs at the delivery point. The contract incorporates the Defense Priorities and Allocations System (DPAS) under 15 CFR 700, designating it as a rated order requiring priority performance and adherence to specific scheduling and reporting obligations. Invoice submissions must comply with DFARS 252.232-7003, with payment terms set at Net 30 days, processed through the Defense Finance and Accounting Service in Columbus, Ohio. DePaul Industries’ small business and women-owned status are affirmed, triggering compliance with SBA reporting and certification requirements, including accurate payment claims under 18 U.S.C. § 1001. The contract is a transactional delivery order under a broader Federal Supply Schedule, with no mention of options, personnel requirements, or security clearances, and minimal detail on packaging, inspection standards, or technical specifications beyond conformance to contract terms. Contract administration is managed by the DLA Land and Maritime office, with Zachary Schone as the point of contact for administrative matters, and no certification of a contracting officer’s representative is provided. The absence of a formal Section M or detailed Section H indicates an award likely based on lowest price technically acceptable, with no formal evaluation of non-price factors documented.

General Info

DEPAUL INDUSTRIES awarded $234,555.38 for combat knives under DIBBS order SPE7LX18D0098.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332215 - Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE7LX26F73R8.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 SPE7LX26F73R8 posted on DIBBS. Awardee: DEPAUL INDUSTRIES (CAGE 8T676) Total Contract Price: $234,555.38 Award Date: 07-20-2026 Delivery order under: SPE7LX18D0098 Line items: - KNIFE, COMBAT (NSN/Part 1095014564457, PR 7017519933)

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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 13 hours ago

DEADLINE

in 9 days
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