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KNIFE, COMBAT

Awarded
SPE7L126F155DFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The Defense Logistics Agency awarded contract SPE7L126F155D to Atlantic Diving Supply, Inc. on August 27, 2026, for the procurement of combat knives. This specific delivery order, issued under the broader indefinite delivery contract SPE7L426D62KD, consists of 64 combat knives, part number 173BK, at a unit price of 50.00, resulting in a total contract price of 3,200.00. The items are identified by NSN 1095017061501 and must be delivered to DLA Distribution San Joaquin by October 13, 2026. The overarching agreement, SPE7L426D62KD, established on May 4, 2026, is a unilateral indefinite delivery contract with a maximum value of 350,000.00. It specifies a guaranteed minimum quantity of 20 units and an estimated annual quantity of 137 units. The contract is managed by DLA Land and Maritime and includes standard federal terms regarding FOB destination, invoicing, and small business indicators.

General Info

Contract Value

$3,200

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

(2)

SPE7L1-26-F-155D - Order for Supplies or Services

PDF•task-order-award

SPE7L4-26-D-62KD Order for Supplies or Services

PDF•contract-document

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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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7L126F155D posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $3,200.00 Award Date: 08-27-2026 Delivery order under: SPE7L426D62KD Line items: - KNIFE, COMBAT (NSN/Part 1095017061501, PR 7018067944)

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Same NAICS industry code

NAICS: 332215
DIBBS
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Solicitation # SPE7L3-26-T-261Q
Solicitation SPE7L3-26-T-261Q is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of 19 combat knives under NSN 1095015819100. The procurement is categorized under NAICS code 332215. Quotations were due by September 28, 2026, with submissions required via the DIBBS system. The required delivery date for the supplies is January 27, 2027, with a delivery lead time of 120 days. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 requirements. Administrative requirements include the use of Wide Area WorkFlow for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and prohibitions on the acquisition of certain telecommunications equipment. Offerors must also comply with demilitarization standards for small arms accessories and ensure the removal of government identification from any non-accepted supplies.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

9 days ago

DEADLINE

in 3 days
View Details
NAICS: 332215
SLED
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Solicitation # 2026-RFB-064-PR
The County of Dane, Department of Highway and Transportation, issued solicitation 2026-RFB-064-PR on September 2, 2026, to procure multiple styles of snowplow and grader blades for the upcoming season. Bids must be submitted electronically via the County eProcurement Portal by 2:00 pm on September 30, 2026. The County will evaluate awards based on the most advantageous bid, considering cost, past performance, service capability, and quality of staff, while applying a tiered preference system for locally based and owned or locally operated vendors. Technical specifications require blades to be free of warpage with a maximum longitudinal deviation of 1/8 inch per four-foot section and a tip point difference not exceeding 1/32 inch. Grader blades must be through-hardened steel with a minimum Brinell hardness of 390 and Rockwell C-scale hardness of 42, featuring standard AASHTO hole punch patterns. All items must be delivered FOB destination freight prepaid, with each blade section identified by a manufacturer's stamp and orientation markings. Administrative requirements include the submission of a W9 signed within the last 12 months, a Certificate of Insurance prior to the issuance of a purchase order, and compliance with OSHA and ADA standards. Invoices must be submitted via email and include the specific purchase order number, with payment terms set at thirty days upon receipt and acceptance of goods. Vendors must also certify their agreement to furnish commodities to other municipalities and state agencies through cooperative purchasing.
Highway & Transportation

POSTED

23 days ago

DEADLINE

in 5 days
View Details

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