Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

KNIFE, TACTICAL, SURVIVAL

Awarded

SPE8EJ26F132JFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded contract SPE8EJ26F132J to Atlantic Diving Supply, Inc. on August 31, 2026, for a total price of 2,028.90 dollars. This award is a delivery order issued under the primary contract SPE8EJ21D0032 and falls under NAICS code 332215. The procurement is for 10 tactical survival knives, identified by NSN 4220015460478, to support Department of Defense requirements. The order was issued by DLA Troop Support Construction Equipment and requires delivery to NSWG 4 SBT-22 at the Stennis Space Center in Mississippi by October 30, 2026. The contract includes specific guidelines for shipping, inspection, and acceptance, and it is designated as a DPAS rated order.

General Info

DLA awarded Atlantic Diving Supply $2,028.90 for tactical survival knives on August 31, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2,028.9

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.View Profile

Award Issued Date

08/31/2026, 12:00:00 AM UTC

Documents

(1)

SPEBJEJ-26-F-132J Delivery Order for Tactical Survival Knives

PDF•task-order-award

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 31

Award Notice

AwardedAug 31

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

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

Show more

DLA award SPE8EJ26F132J posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $2,028.90 Award Date: 08-31-2026 Delivery order under: SPE8EJ21D0032 Line items: - KNIFE, TACTICAL, SURVIVAL (NSN/Part 4220015460478, PR 7018131498)

Similar Contracts

Same NAICS industry code

WAFFLE IRON, ELECTRIC

Solicitation # SPE3SE-26-T-1233

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

Gas Range Equipment Supplier

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Plow and Grader Blades

Solicitation # 2026-RFB-064-PR

The Wisconsin Highway and Transportation agency is seeking solicitation responses for the procurement of multiple styles of snowplow and grader blades for the upcoming plow season. This process, identified by solicitation number 2026-RFB-064-PR, will be used to award contracts or purchase orders for the required products and services. Interested parties must submit their responses by the deadline of September 30, 2026. The procurement is managed by the County of Dane in Madison, Wisconsin, with Shane Gannon and Hazel Schuster serving as the primary and secondary points of contact.

Highway & Transportation

POSTED

DEADLINE

Solicitation # SPE7LX-26-U-9855

Solicitation SPE7LX-26-U-9855 is a total small business set-aside for the procurement of combat knives, identified by NSN 1095016000970. This request for quotations may result in a one-year indefinite delivery contract with a maximum value of 350,000.00 dollars. The requirement includes an estimated annual quantity of 504 units, with a guaranteed minimum quantity of 75 units and a minimum delivery order quantity of 126 units. Delivery is required within 153 days after the order is placed, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, specifically regarding packaging requirements, the removal of government identification from non-accepted supplies, and the retention of supply chain traceability documentation. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, while palletization must follow RP001 guidelines. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment processing. Additionally, the contract incorporates various FAR and DFARS clauses concerning the Buy American Act, the Berry Amendment, and cybersecurity reporting standards.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Hydroformed Nitinol Bellows Design and TestingThis subcontract, managed by the NASA SBIR/STTR Program, focuses on the design, hydroforming, and testing of high-cycle-life Nitinol bellows. The primary objective is to ensure these components can maintain reliable performance under dynamic motion while resisting exposure to NTO oxidizers within space propulsion systems. The project is designated as a Total Small Business Set-Aside under NAICS code 332215 and is intended for firms with fewer than 500 employees. Performance for this contract will take place at the Kennedy Space Center.

NASA SBIR/STTR Program

POSTED

DEADLINE

Custom Bellows Fabrication for Hypergolic Service

NASA SBIR/STTR Program

POSTED

DEADLINE

Nanocoining Mold Fabrication for Nanoimprint LithographyThis subcontract, issued by the NASA SBIR/STTR Program, focuses on the fabrication of high-precision nanostructured metal drum molds. The project utilizes Nanocoining technology to enable the roll-to-roll replication of optical surface textures, specifically for use in nanoimprint lithography. The opportunity is designated as a Total Small Business Set-Aside under the SBIR/STTR mandate, requiring the contractor to have fewer than 500 employees. The work is categorized under NAICS code 332215 and is slated for performance in Hampton, Virginia.

NASA SBIR/STTR Program

POSTED

DEADLINE

Cryogenic Component Procurement and Supply

NASA SBIR/STTR Program

POSTED

DEADLINE

Thermal Insulation Manufacturing and SupplyThis subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacture and delivery of thermal insulation units, identified by NSN 1560-01-679-4014. The scope of work encompasses the entire production lifecycle, including manufacturing, quality assurance, packaging, and labeling, ensuring all deliverables strictly comply with established military standards. Classified under NAICS code 332215, the contract focuses on the precise supply of these specialized units to meet defense requirements. The agreement is managed through the DIBBS system, emphasizing rigorous adherence to technical specifications and delivery protocols required for military-grade insulation components.

Defense Logistics Agency

POSTED

DEADLINE

Component Supply for Hose Assembly KitThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on the supply of individual components necessary for the assembly of military hose kits. The scope of work includes providing fittings, clamps, hoses, and adapters, with a strict requirement for full traceability and compliance to ensure military standards are met. The contract is categorized under NAICS code 332215 and was posted on August 17, 2026. It serves as a critical procurement effort to secure high-quality hardware components required for the operational readiness of military equipment.

Defense Logistics Agency

POSTED

DEADLINE

Retaining Ring Supply (NSN: 5325008042771)This subcontract with the Defense Logistics Agency under the Department of Defense involves the supply of retaining rings identified by NSN 5325008042771. The agreement specifies a delivery volume of 90 units per order, with a total potential contract value of up to 350,000 dollars. All supplied components must strictly adhere to established military specifications. The contract falls under NAICS code 332215 and was posted on August 17, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Garter Extension SpringsThis subcontract with the Defense Logistics Agency under the Department of Defense involves the production and delivery of garter extension springs. The agreement operates under an Indefinite Delivery/Indefinite Quantity structure, requiring the supplier to fulfill specific delivery orders while ensuring all products comply with strict military specifications. The contract is categorized under NAICS code 332215 and was posted on August 17, 2026. It focuses on the manufacturing and supply of these specialized components to meet the operational requirements of the agency.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Storage Battery Supplier (NSN 6140-01-624-9682)

Battery Manufacturing

POSTED

about 21 hours ago

DEADLINE

Military-Grade Packaging and Palletization Services

Packaging and Labeling Services

POSTED

about 21 hours ago

DEADLINE

Supply of Uninterruptible Power Supplies (UPS)

Motor and Generator Manufacturing

POSTED

about 21 hours ago

DEADLINE

MIL-SPEC Packaging and Hazardous Material Shipping

Freight Transportation Arrangement

POSTED

about 21 hours ago

DEADLINE

Supply of Battery Assembly (6140-01-664-6369)

Storage Battery Manufacturing

POSTED

about 21 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2418

Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, identified by NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). These items are designated as critical application items and are restricted source items requiring engineering source approval by the government design control activity. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001, while hazardous materials must be handled according to IP025 and FAR 52.223-3. Quality assurance will be managed through destination inspection and acceptance using sampling methods such as MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to the solicitation requirements. Quotations must be submitted by September 21, 2026, and payment will be processed electronically via the Wide Area WorkFlow system.

Battery Manufacturing

POSTED

about 21 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2422

This contract is a firm fixed price solicitation from the Defense Logistics Agency for one maintenance-free sealed lead-acid type I storage battery, part number APCRBC133 by Schneider Electric IT Corporation. The item has a non-extendable shelf life of 12 months and must be delivered within 60 days after order. Inspection and acceptance will occur at the origin, with shipping destined for the USS Harvey C Barnum Jr. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans. Additionally, the contract includes hazardous material communications regarding mercury restrictions and specifies that the battery must meet nonspillable criteria under 49 CFR 173.159 to qualify for specific transportation exceptions across land, sea, and air.

Battery Manufacturing

POSTED

about 21 hours ago

DEADLINE

STRAINER, SEDIMENT

Solicitation # SPE7L7-26-Q-2420

POSTED

about 21 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2419

This contract is a solicitation for the procurement of five storage batteries, part number PS-12100 F1 from Power-Sonic Corporation, under NSN 6140-01-294-6528. The items are designated as critical application items and must feature F1 quick disconnect tabs. The contract is established as a firm fixed price agreement with a delivery requirement of 60 days after the order is placed. Each unit is destined for a specific naval vessel, including the USS Stout, USS Laboon, USS Barry, USS Russell, and USS John S McCain. The batteries are classified as Type I items with a non-extendable shelf life of 12 months. Strict adherence to hazardous materials packaging, marking, and shipping standards is required, specifically prohibiting the intentional addition of mercury except where functionally necessary. Quality assurance will be managed through zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. All packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with inspection and acceptance occurring at the point of origin.

Battery Manufacturing

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE8E6-26-T-4407

Solicitation SPE8E6-26-T-4407 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of four decals, identified by NSN 7690-01-262-9486 and Boeing part number BACM9L10AVM. This is a Foreign Military Sales requirement for Greece, with delivery required within five days after receipt of order. The items are designated as Type I (Code M) with a non-extendable shelf life of 24 months. Inspection and acceptance will occur at the point of origin, and the final delivery destination is Mechanicsburg, Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including required shelf-life labels. Palletization must comply with RP001, and the use of plastics for wrapping or cushioning should be avoided where possible. Technical and quality requirements are governed by the DLA Master List, including provisions for the removal of government identification from non-accepted supplies and the safeguarding of covered defense information. All quotes must be submitted via the DIBBS portal, and the government will not evaluate offers utilizing additive manufacturing unless specifically authorized.

Commercial Printing (except Screen and Books)

POSTED

about 21 hours ago

DEADLINE

BATTERY ASSEMBLY

Solicitation # SPE7L7-26-Q-2417

The Defense Logistics Agency (DLA) Land and Maritime has issued solicitation SPE7L7-26-Q-2417 for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369. The requirement specifies a delivery timeline of 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. This contract carries stringent security and regulatory requirements. It requires CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to export control under ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and completed DLA export-control training. Additionally, the vendor must adhere to MIL-STD-2073-1E Level B for packaging and MIL-STD-129 for marking. Because the items are hazardous materials, the contractor must provide a HAZDEC form and Material Safety Data Sheets in accordance with FED STD 313D and DFARS 252.223-7001.

Battery Manufacturing

POSTED

about 21 hours ago

DEADLINE

LIMITER, RADIO FREQU

Solicitation # SPE4A7-26-Q-1069

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE4A7-26-Q-1069 for the procurement of 49 radio frequency limiters. The items are identified by NSN/Part Number 1430-01-224-2273 and are associated with purchase request 7017409812. This federal solicitation was posted on September 11, 2026, with a response deadline of September 15, 2026. Interested parties should direct inquiries to the buyer via the DIBBS portal or the provided contact email.

Other Electronic Component Manufacturing

POSTED

about 21 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 650+ contractors already using CLEATUS