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This Government Contract opportunity from Department Of The Interior was posted on June 16, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

73--BLACKHILLS KITCHEN COTTONWOOD DS

Awarded
140A2323Q0320Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332215
New
DIBBS
Supplier of Combat Knives (NSN 1095-01-600-0970)This subcontract involves the supply of 10 combat knives to support prime contractors for the Department of Defense, specifically under the DLA Weapons Support Land Supplier Operations. The required equipment must match Fiskars Brands, Inc. part number 22-01870 and NSN 1095-01-600-0970. All items are to be delivered FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must ensure strict adherence to the Buy American Act, the Berry Amendment, and the DLA Master List of Technical and Quality Requirements. Additionally, the agreement mandates full supply chain traceability in accordance with RQ018. The procurement falls under NAICS code 332215, with a response deadline set for November 9, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 24 hours ago

DEADLINE

in 12 days
NAICS: 332215
New
DIBBS
KNIFE, COMBAT
Solicitation # SPE7L3-27-T-1478
Solicitation SPE7L3-27-T-1478 is issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 10 combat knives, identified by NSN 1095-01-600-0970 and associated with Fiskars Brands, Inc. part number 22-01870. The requirement is categorized under NAICS code 332215 and is being processed under the First Destination Transportation program to utilize Government-Arranged Transportation. The required delivery date is September 12, 2027, with a delivery window of 306 days after receipt of order. Delivery is FOB Destination, with the shipping and inspection point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. Additional requirements include marking and labeling per MIL-STD-129, palletization according to RP001, and the maintenance of supply chain traceability documentation per RQ018. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation may be a candidate for automated award and incorporates the HUBZone price evaluation preference. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements is mandatory.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 24 hours ago

DEADLINE

in 12 days
NAICS: 332215
New
Federal
Kitchen Equipment
Solicitation # PR15686388
The US Embassy Tunis, under the Department of State, is soliciting bids for the procurement of kitchen equipment. This solicitation, identified by number PR15686388, is categorized under NAICS code 332215. There are no set-aside restrictions for this opportunity, making it open to all qualified bidders. The response deadline for this solicitation is November 24, 2026, at 9:00 AM. The equipment is intended for use at the place of performance located in Tunis, Tunisia. Interested parties may contact Contracting Officer Autumn Muller or Contracting Specialist Achraaf Ladhari for further information.
US Embassy Tunis

POSTED

2 days ago

DEADLINE

in 27 days
NAICS: 332215
New
Federal
SOLICITATION Cadet Swords USMA West Point
Solicitation # W911SD-27-Q-A002
The Mission and Installation Contracting Command Installation Contracting Office at West Point, NY, is soliciting quotes for the manufacture and delivery of Cadet Sabers, including scabbards and covers, for graduating cadets of the United States Military Academy. This requirement is a 100 percent set aside for total small business concerns under NAICS code 332215. The procurement is structured as a firm fixed price contract consisting of a base year for approximately 1,700 sabers and two subsequent option periods. The base period delivery date is firmly set for April 12, 2027, with subsequent years ending on December 4. Technical requirements are governed by Purchase Description WP-PD-26-02 and specific design diagrams, requiring materials such as stainless steel and gold plating per MIL-DTL-45204, with covers in West Point Gray (Pantone Cool Gray 5 C). Award will be based on a lowest price source selection process where technical compliance is evaluated on a pass/fail basis. To be considered, offerors must submit one complete sample sword assembly and a two-yard fabric sample by the firm closing date of October 30, 2026. Final acceptance is subject to first article inspection and conformance sampling per ASQ/ANSI Z1.4 at West Point, NY. All items must include unique item identification in accordance with MIL-STD-130 and MIL-STD-129.
W6QM Micc-West Point

POSTED

2 days ago

DEADLINE

in 2 days
NAICS: 332215
New
DIBBS
Supply of Ka-Bar Combat Knives (PN: BK2SG)This subcontract involves the supply of finished combat knives to prime contractors supporting DLA supply contracts. The required items must meet NSN 1095-01-493-1798 and Part Number BK2SG specifications, utilizing high-carbon steel or other specified alloys. The scope of work requires the delivery of six combat knives on an FOB Origin basis, with performance taking place in Tracy, California. The contract is issued under the Department of Defense via the DLA Weapons Support Land Supplier Opns Vehicle Spt. Strict adherence to the Berry Amendment and the Buy American Act is mandatory for all manufactured or wholesaled goods. Interested parties must respond by November 5, 2026, in accordance with NAICS code 332215.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

3 days ago

DEADLINE

in 8 days
NAICS: 332215
New
DIBBS
Supply of Combat Knives (NSN 1095-01-554-2451)This subcontract involves the supply of 10 combat knives for prime contractors under the Department of Defense, specifically for the DLA Weapons Support Land Supplier Opns Vehicle Spt. The items must be manufactured or sourced in strict accordance with the technical specifications for NSN 1095-01-554-2451, with particular emphasis on steel grade and handle material requirements. Performance will take place in New Cumberland, Pennsylvania, and the contractor must possess a valid CAGE code and comply with the First Destination Transportation program. The contract allows for the use of Additive Manufacturing equipment, provided it undergoes an ESA evaluation. Interested parties must respond by November 5, 2026, regarding this requirement categorized under NAICS code 332215.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

3 days ago

DEADLINE

in 8 days
NAICS: 332215
New
DIBBS
KNIFE, COMBAT
Solicitation # SPE7L3-27-T-1374
Solicitation SPE7L3-27-T-1374 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of six combat knives, identified by NSN 1095-01-493-1798 and part number BK2SG from Ka-Bar Knives Inc. The requirement is not a small business set-aside and falls under NAICS code 332215. Delivery is required within 106 days of award, with a need ship date of February 20, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 guidelines. Key regulatory requirements include the Buy American and Balance of Payments Program, the Berry Amendment, and NIST SP 800-171 assessment requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

3 days ago

DEADLINE

in 8 days
NAICS: 332215
New
DIBBS
KNIFE, COMBAT
Solicitation # SPE7L3-27-T-1380
Solicitation SPE7L3-27-T-1380 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 10 combat knives and scabbards, identified by NSN 1095-01-554-2451. The requirement is for Ka-Bar Knives Inc part number 1214SG. The original required delivery date is March 22, 2027, with a delivery window of 136 days after the award. This is not a small business set-aside, and the procurement falls under NAICS code 332215. Shipping is established as FOB Origin under the First Destination Transportation program, with the delivery destination being the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-1. Packaging must adhere to ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 standards. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations must be submitted via the DLA Internet Bid Board System by November 5, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

3 days ago

DEADLINE

in 8 days
NAICS: 332215
New
DIBBS
KNIFE, SPECIAL, SHEATH A
Solicitation # SPE8E5-27-Q-0035
Solicitation SPE8E5-27-Q-0035 is a Firm Fixed Price contract for the procurement of special knife and sheath assemblies, identified by NSN 4220-01-278-3007. The requirement is divided into three line items with quantities of 4, 2,000, and 3 units respectively. Delivery is required within 180 days after the date of order, with inspection and acceptance occurring at the destination. Shipments are directed to various locations, including the USS Gridley (DDG 101), USS Mustin (DDG 89), and Marine Aviation Logistics Squadron 39. The items must adhere to Basic Drawing NR 30003 1681AS500 Revision B and are subject to a non-extendable shelf life of 36 months. Due to the potential for ultraviolet ray deterioration, the end items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. Compliance requirements include a CMMC Level 2 Self-Assessment and adherence to the DLA Master List of Technical and Quality Requirements. The contract prohibits the use of asbestos and the intentional addition of mercury. Offerors must be approved sources or obtain approval from the OEM. This is not a small business set-aside, and payment is processed electronically via the Wide Area Workflow system.
DLA PACKAGING REQUIREMENTS FOR PROCUREMENT FEDERAL SUPPLY CLASSIFICATIONS

POSTED

7 days ago

DEADLINE

in 21 minutes
NAICS: 332215
New
DIBBS
COVER, STEAM TABLE PAN
Solicitation # SPE3SE-27-Q-0054
Solicitation SPE3SE-27-Q-0054 is a firm fixed price request from the DLA Troop Support Subsistence FSE Supply Chain for 15 units of steam table pan covers, identified by NSN 7310-00-834-4480. The items must conform to basic CID A-A-50179C Revision C and are destined for the USS Carter Hall LSD 50. Delivery is required within 30 days after order, with a specific need ship date of October 15, 2026. Inspection and acceptance will occur at the destination, and the shipment is FOB origin. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, although the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 guidelines. Additionally, the contractor must ensure that no mercury or mercury-containing compounds are intentionally added to the hardware, per NAVSEA 5100-003D. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with cybersecurity standards for safeguarding covered defense information under DFARS 252.204-7012. This is not a small business set-aside.
SUBSISTENCE FSE SUPPLY CHAIN

POSTED

7 days ago

DEADLINE

in 21 minutes
NAICS: 332215
SLED
RFP-LIS-270000000149-1 | Tilting Braising Skillet
Solicitation # RFP-LIS-270000000149-1
The Lenawee Intermediate School District (LISD) is soliciting proposals for the procurement, delivery, installation, and configuration of one new tilting braising skillet with a minimum capacity of 40 gallons for the Culinary Arts programs at the LISD TECH Center in Adrian, Michigan. While the district identifies Vulcan as the preferred manufacturer, alternative brands will be considered if the respondent provides sufficient evidence of equivalence. The award will be based on the best interest of the district, with evaluation factors including technical specifications, personnel qualifications for installation, proposed timelines, and detailed warranty information. A significant preference is granted to certified Michigan-based businesses, whose bid prices will be reduced by 5% or $10,000 for award determination purposes. Proposals must be submitted via email to the Purchasing Director by 11:00 AM EST on October 30, 2026. Required documentation includes detailed specification sheets, a proposed installation timeline, and several mandatory forms: a notarized familial disclosure statement, an Iran Economic Sanctions Act compliance form, a conflict of interest form, and a suspended or debarred vendor form. All items must be delivered F.O.B. to the LISD TECH Center, and the vendor retains the risk of loss until the equipment is delivered, installed, configured, and formally accepted by the district. Total proposed costs must include all shipping, handling, testing, and insurance requirements.
Lenawee ISD

POSTED

9 days ago

DEADLINE

in 2 days
NAICS: 332215
Federal
FMS_REPAIR_N0038326PR0R882
Solicitation # N00383-27-Q-S136
Navsup Weapon Systems Support Philadelphia is soliciting the repair of one electric warming oven, part number 4313100-00-6600 and NSN 7310171251500. The government intends to award this as a sole-source contract to Boeing under FAR 6.302-1 because the government lacks the necessary data to perform the repairs or manufacture the items. The scope of work requires the contractor to provide all labor, materials, and facilities necessary to restore the government-owned article to operational condition, with an estimated delivery date of December 31, 2028. The contract is a firm fixed price arrangement requiring compliance with ISO 9001 quality management standards. Inspection and acceptance will occur at the contractor's plant, and the contractor must follow strict packaging and marking guidelines, including MIL-STD-129 and MIL-STD-147, for overseas shipment. Payment will be processed electronically through the Wide Area WorkFlow system. Eligible contractors must be an approved source or submit a Source Approval Request package. This solicitation is not a small business set-aside and includes various federal requirements regarding cybersecurity, domestic sourcing, and hazardous material identification.
Navsup Weapon Systems Support

POSTED

14 days ago

DEADLINE

in 17 days

AI Contract Overview

Show more

The Bureau of Indian Education, under the Department of the Interior, issued solicitation 140A2323Q0320 for the procurement of kitchen utensils and supplies for Cottonwood Day School. This award notice pertains to a Firm Fixed Price contract designated as a 100 percent Indian small business set-aside, requiring offerors to certify their status as an Indian economic enterprise in accordance with the Buy Indian Act. The procurement is structured as an all or none requirement, with a mandatory delivery timeline of 60 days following the award. The scope of the contract encompasses 37 specific line items for food service and janitorial supplies. These requirements include a variety of kitchen consumables and equipment such as aluminum and stainless steel steam table pans, shelving, foam cups, disposable cutlery, and various cleaning tools. The acquisition was managed by the Indian Education Acquisition Office located in Albuquerque, New Mexico.

General Info

Agency

Department Of The Interior → Indian Education Acquisition Office

Contract Value

$26,215

NAICS

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

Place of Performance

NM, USA

Set-Aside

NONE

Awardee

FLYBY DISTRIBUTION

Award Issued Date

Documents

3

140A2323Q0320 - Kitchen Supplies

PDF, High priority: read this first18 pages · rfq
High

A06 Specifications - Food Service and Janitorial Supplies

PDF, High priority: read this first3 pages · specifications
High

DIAR 1452.280-4 Indian Economic Enterprise Representation

PDF, Low priorityrepresentation
Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of The Interior → Indian Education Acquisition Office
Contacts1 person available
OfficeAlbuquerque, NM, 87104, USA
Organization / AgencyDepartment Of The Interior → Indian Education Acquisition Office
Office AddressAlbuquerque, NM, 87104, USA
Contacts
Janice Begay
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
BLACKHILLS KITCHEN COTTONWOOD DS

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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 332215
Closed
Federal
7310--Aladdin Carts
Solicitation # 36C24923Q0368
249-NETWORK Contract Office 9 (36C249)

POSTED

over 3 years ago

CLOSED

over 3 years ago
View Details
NAICS: 332215
Awarded
Federal
7310--Convection Ovens
Solicitation # 36C26223Q1179
262-NETWORK Contract Office 22 (36C262)

POSTED

over 3 years ago

CLOSED

over 3 years ago
View Details
NAICS: 332215
Awarded
Federal
7310--Food Tray Delivery Carts Puget Sound, WA VA Medical Healthcare System
Solicitation # 36C26023Q0485
260-NETWORK Contract Office 20 (36C260)

POSTED

over 3 years ago

CLOSED

over 3 years ago
View Details
NAICS: 332215
Awarded
Federal
7360-- NFS Blast Chiller
Solicitation # 36C26223Q0880
262-NETWORK Contract Office 22 (36C262)

POSTED

over 3 years ago

CLOSED

over 3 years ago
View Details
NAICS: 332215
Awarded
Federal
7360--Plate Warming Activator
Solicitation # 36C26223Q0879
262-NETWORK Contract Office 22 (36C262)

POSTED

over 3 years ago

CLOSED

over 3 years ago
View Details
NAICS: 332215
Closed
Federal
7360-- NFS Blast Chiller
Solicitation # 36C26223Q0847
262-NETWORK Contract Office 22 (36C262)

POSTED

over 3 years ago

CLOSED

over 3 years ago
View Details
NAICS: 332215
Closed
Federal
7360--Plate Warming Activator
Solicitation # 36C26223Q0839
262-NETWORK Contract Office 22 (36C262)

POSTED

over 3 years ago

CLOSED

over 3 years ago
View Details
NAICS: 332215
Awarded
Federal
10--KNIFE,COMBAT
Solicitation # SPE7LX22RX013
DLA Land And Maritime

POSTED

over 3 years ago

CLOSED

over 3 years ago
View Details
NAICS: 332215
Awarded
Federal
7310--Equipment & Supplies Heat On Demand Induction Activator, Delivery Carts, Condiment Caddies with accessories and meal delivery supplies
Solicitation # 36C24423Q0518
244-NETWORK Contract Office 4 (36C244)

POSTED

over 3 years ago

CLOSED

over 3 years ago
View Details
NAICS: 332215
Closed
Federal
Dental Milling Consumables Supply
256-NETWORK Contract Office 16 (36C256)

POSTED

over 3 years ago

CLOSED

over 3 years ago
View Details
NAICS: 332215
Closed
Federal
15B30323Q00000011SUPPLIES
Solicitation # 15B30323Q00000011
Fci Edgefield

POSTED

over 3 years ago

CLOSED

over 3 years ago
View Details
NAICS: 332215
Awarded
Federal
7320-- GLA Kitchen Activation, Food Chopper, Grinder, Cutter Equipment
Solicitation # 36C26223Q0643
262-NETWORK Contract Office 22 (36C262)

POSTED

over 3 years ago

CLOSED

over 3 years ago
View Details

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