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KNIFE, TACTICAL, SURV

Awarded
SPE8EJ26F030JFederal

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The Defense Logistics Agency awarded a delivery order under basic contract SPE8EJ-21-D-0032 to ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9), a Small Disadvantaged and Woman-Owned Small Business, for the procurement of one tactical survival knife (NSN 4220015460478) at a unit price of $202.89, resulting in a total contract value of $1,014.45. The award, issued on July 15, 2026, and referenced by delivery order number SPE8EJ-26-F-030J, is classified as a Lowest Price Technically Acceptable procurement with no formal evaluation factors beyond price and basic compliance. Delivery is required by September 14, 2026, to the USS HARPERS FERRY at FPO AP 96665, with FOB destination terms placing all shipping, risk, and transportation responsibility on the contractor. Shipments must be sent via traceable means only—parcel post is prohibited—and must comply with DLA procedural notes C19 and C20, utilizing the Vendor Shipping Module for coordination. All packaging and documentation must clearly display the base contract and delivery order numbers in block letters for traceability, though specific packaging standards or preservation methods are not detailed. Payment will be processed by DFAS Columbus under payment code SL4701 using EDI voucher systems, and the contractor’s socioeconomic status triggers compliance obligations under FAR 19, including possible subcontracting plan requirements. The order carries a DPAS priority rating per 15 CFR 700, prioritizing national defense needs, and acceptance occurs at the destination upon government inspection. The underlying base contract is an IDIQ vehicle, and while this delivery order contains minimal clauses, it incorporates terms from the broader contract and requires strict adherence to government formatting, documentation, and logistics protocols.

General Info

DLA awarded Atlantic Diving Supply $1,014.45 for one tactical survival knife under NSN 4220015460478.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,014.45

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.View Profile

Award Issued Date

Documents

(1)

SPE8EJ26F030J.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 SPE8EJ26F030J posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $1,014.45 Award Date: 07-15-2026 Delivery order under: SPE8EJ21D0032 Line items: - KNIFE, TACTICAL, SURV (NSN/Part 4220015460478, PR 7017515264)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
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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