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STRAP CUTTER, COMBAT

Awarded
SPE8EJ26F106VFederal

Contract Overview

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Delivery order SPE8EJ26F106V, issued by the Defense Logistics Agency on August 16, 2026, is a firm-fixed-price procurement for one combat strap cutter (NSN 4240015683219) awarded to Atlantic Diving Supply, Inc., a small disadvantaged business. The total contract price is $38.06, with a required delivery date of October 15, 2026. This order is placed under the base contract SPE8EJ21D0032 and is designated as a rated order under the Defense Priorities and Allocations System (DPAS) pursuant to 15 CFR 700. The item is to be shipped FOB Destination to Camp Pendleton, California, using traceable shipping methods; the use of parcel post is explicitly prohibited. Inspection and acceptance will be conducted by the government at the destination. Administrative requirements include electronic invoicing per DFARS 252.232-7003 and the use of payment code SL4701. The contract is managed by Contracting Officer John Cuorato and administrative support Stefanie Mason.

General Info

DLA awarded Atlantic Diving Supply $38.06 for combat strap cutters on August 16, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$38.06

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.View Profile

Award Issued Date

Documents

(1)

Delivery Order SPE8EJ-26-F-106V for Strap Cutter, Combat

PDFdelivery-order

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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 SPE8EJ26F106V posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $38.06 Award Date: 08-16-2026 Delivery order under: SPE8EJ21D0032 Line items: - STRAP CUTTER, COMBAT (NSN/Part 4240015683219, PR 7017919408)

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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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