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KNIFE, COMBAT

Awarded
SPE7L026F5657Federal

Contract Overview

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The contract awarded to DEFENSE VENTURE HOLDINGS, LLC (CAGE 72B58) under solicitation SPE7L026F5657 is a fixed-price delivery order for 233 combat knives (NSN 1095017061814) with a total value of $47,776.65, issued under the blanket contract SPE7L426D60AR. The award date is July 20, 2026, with delivery mandated to occur by October 13, 2026, at the destination facility located in Tracy, California, under FOB Origin terms with government payment responsibility. The contract operates within an indefinite delivery vehicle with a maximum ceiling of $250,000, allowing for future orders up to that limit, though this delivery order reflects only the initial firm quantity. Packaging and marking must strictly comply with MIL-STD-2073-1E for dry preservation and MIL-STD-129 for labeling, including 2D Data Matrix barcodes, special handling labels, and hazardous material declarations. All shipping and storage follow DLA RP001 packaging requirements. The item must be delivered clean and dry, with no special preservation or wrapping materials used. The contract incorporates numerous Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses governing cybersecurity, supply chain security, labor, and compliance obligations. Key clauses include 252.204-7012 for safeguarding controlled defense information and cyber incident reporting, 52.204-25 and 252.204-7018 prohibiting the acquisition of certain telecommunications equipment, 252.203-7000 and 252.203-7002 addressing former DoD official compensation and whistleblower rights, and 52.222-36 with Alternate I for equal opportunity for workers with disabilities. The contractor is required to submit Material Safety Data Sheets for any hazardous substances and comply fully with OSHA’s Hazard Communication Standard and other applicable federal regulations. Inspection and acceptance occur at the destination by authorized government representatives, with acceptance contingent upon conformity to contract specifications and referenced military standards. Payment must be processed through WAWF, and the contract includes clauses enabling changes, default remedies, subcontracting oversight, and limitations on

General Info

Defense Logistics Agency awards $47,776.65 to DEFENSE VENTURE HOLDINGS for one combat knife.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

Delivery Order SPE7L0-26-F-5657 for Combat Knives

PDFdelivery-order

Indefinite Delivery Contract SPE7L026F5657

PDFcontract-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
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 SPE7L026F5657 posted on DIBBS. Awardee: DEFENSE VENTURE HOLDINGS, LLC (CAGE 72B58) Total Contract Price: $47,776.65 Award Date: 07-20-2026 Delivery order under: SPE7L426D60AR Line items: - KNIFE, COMBAT (NSN/Part 1095017061814, PR 7017528198)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 5 days
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