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STRAP CUTTER, COMBAT

Awarded
SPE8EJ26F057PFederal

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The Defense Logistics Agency awarded a delivery order under contract SPE8EJ21D0032 to Atlantic Diving Supply, Inc. (CAGE 1CAY9), a small business certified as a Small Disadvantaged Women-Owned Business, for the purchase of three Combat Strap Cutters (NSN 4240015683219, Part Numbers 8BLKW and L1ENT8BLKW) at a total price of $114.18. The order, issued on July 29, 2026, with a delivery deadline of September 28, 2026, is FOB Destination to USNS CARL BRASHEAR at FPO AP 96661-4107, meaning the contractor bears all transportation costs and risks until receipt at the destination. Inspection and acceptance are performed by the Government at the delivery point based on conformity to contract requirements, with no specific military packaging or marking standards cited beyond mandatory inclusion of the contract number, delivery order number, NSN, part numbers, and CAGE codes (1CAY9 and 041N2) on all packaging and documentation. Payment is governed by DFARS 252.232-7003, requiring electronic invoicing through EDI to the Defense Finance and Accounting Service in Columbus, Ohio, under budget symbol 97X4930 5CBX 001 2620 S33189, and benefits from Fast Pay Net 15 terms. The contract is rated under the Defense Priorities and Allocations System (DPAS), compelling priority performance, and the contractor’s socioeconomic certifications trigger compliance obligations under FAR and DFARS for small business reporting. No contract clauses or special requirements beyond standard delivery, payment, and prioritization terms were specified, and no Contracting Officer’s Representative or technical oversight personnel were designated. The acquisition, valued well below the simplified acquisition threshold, was processed under streamlined procedures without formal evaluation factors or technical proposal requirements.

General Info

ATLANTIC DIVING SUPPLY INC. awarded $114.18 for combat strap cutter under DoD contract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$114.18

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.View Profile

Award Issued Date

Documents

(1)

SPE8EJ26F057P.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 SPE8EJ26F057P posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $114.18 Award Date: 07-29-2026 Delivery order under: SPE8EJ21D0032 Line items: - STRAP CUTTER, COMBAT (NSN/Part 4240015683219, PR 7017676926)

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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 13 hours ago

DEADLINE

in 5 days
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