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10--KNIFE,COMBAT

Awarded
SPE7L126U0338Federal

Contract Overview

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

AI Contract Overview

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The contract pertains to the procurement of 10-KNIFE, COMBAT under an indefinite delivery vehicle with an estimated quantity of 169,000 units and a maximum ceiling of 350,000 units. It was awarded under solicitation number SPE7L126U0338, posted on June 4, 2026, and falls under NAICS code 332215 for cutlery and handtool manufacturing. The contracting authority is the DLA Land and Maritime, a division of the Department of Defense, operating out of Columbus, Ohio, with the office address listed as 43218-3990. The point of contact for inquiries is Stephen Weaver, reachable via email at [email hidden] or by phone at [phone hidden]. No specific place of performance has been designated, and no set-aside provisions are indicated for this award.

General Info

Procurement of 169 combat knives, small business set-aside, delivery within 108 days, one-year IDC, quotes due May 27, 2026.

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

$0

NAICS

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

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

UNIVERSAL SPARTAN LLC

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land And Maritime
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / AgencyDepartment Of Defense → DLA Land And Maritime
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
Stephen Weaver
contact@example.gov
+1 (555) 000-0000

Full Description

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Proposed procurement for NSN 1095016200895 KNIFE,COMBAT: Line 0001 Qty 169 UI EA Deliver To: By: 0108 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 25. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 1RW21 EX-FO1/(A); 8T676 35177. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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5 months ago

DEADLINE

N/A
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POSTED

5 months ago

DEADLINE

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5 months ago

DEADLINE

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5 months ago

DEADLINE

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