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STRAP CUTTER, COMBAT

Awarded
SPE8EJ26F057VFederal

Contract Overview

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The Defense Logistics Agency awarded a delivery order under basic contract SPE8EJ21D0032 to ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) for three units of the STRAP CUTTER, COMBAT (NSN 4240015683219), with a total contract value of $114.18. The award was made on July 29, 2026, and delivery is scheduled for September 28, 2026, FOB Destination to the USNS MEDGAR EVERS at FPO AE 09568-4124, with the contractor bearing all transportation costs and risks until acceptance at the destination. The unit price is $38.0600 per unit, with no option quantities or variance permitted. The procurement is a rated order under the Defense Priorities and Allocations System (DPAS, 15 CFR 700), requiring compliance with priority delivery mandates. The awardee must adhere to DLA’s Vendor Shipment Message (VSM) system for labeling and shipment documentation, and items must be marked with the NSN and applicable CAGE codes (041N2, 4SEC9), though specific packaging, preservation, or barcoding standards beyond this are not detailed. Payment will be processed through the Defense Finance and Accounting Service at PO Box X182317, Columbus, OH 43218-2317, using an accounting line of BX: 97X4930 SCBX 0012620 S33189. The contracting officer is John Cuorato, with Stefanie Mason listed as a local administrative contact, though neither is formally designated as a COR or COTR. The contract was issued electronically under EDI and is part of a simplified acquisition under the base IDIQ contract, with no detailed evaluation factors, contract clauses, or attachments disclosed in the provided materials. No formal representations, certifications, or socioeconomic status disclosures are present, and the acquisition appears to follow standard DLA procedures for low-dollar-value items under an existing vehicle.

General Info

ATLANTIC DIVING SUPPLY, INC. awarded $114.18 for STRAP CUTTER, COMBAT under DOD contract SPE8EJ21D0032.

Contract Value

$114.18

NAICS

424590 - Other Farm Product Raw Material Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

SPE8EJ-26-F-057V - Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
High

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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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8EJ26F057V 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 7017677861)

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NAICS: 324110
New
DIBBS
SOLICITATION: SPE605-26-R-0217 (PHILIPPINES, POST, CAMPS, & STATIONS (PC&S) PP 1.6P)
Solicitation # SPE605-26-R-0217
Solicitation SPE605-26-R-0217 is a Request for Proposal issued by the Defense Logistics Agency Energy for the procurement and delivery of various fuel products, including Diesel Fuel (DF2), Automotive Gasoline (MUP), and Aviation Turbine Fuel (JA1), to Department of Defense sites throughout the Philippines. The period of performance runs from January 1, 2027, through December 31, 2029, with deliveries made via tank truck, transport truck, or drums to locations such as Basa Air Base and Camp Aguinaldo. Pricing is based on Platts Singapore indices with specific base reference prices dated July 13, 2026, and includes options for additional quantities. Technical acceptability is determined by the submission of a valid Certificate of Analysis (COA) in English no older than three months and letters of commitment from petroleum suppliers and transportation companies. Contractors must adhere to strict quality assurance provisions, including maintaining a written Quality Control Plan and ensuring conveyances meet specific cleanliness and material standards to prevent cross-contamination. All offers must be submitted via the Posts, Camps and Stations Offer Entry Tool (OET) and the Automated Managed Procurement System (AMPS). Invoicing and test reporting are managed electronically through the Wide Area Workflow (WAWF) system.
Petroleum Refineries

POSTED

about 5 hours ago

DEADLINE

in 6 days
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