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This Solicitation opportunity from Department Of Defense was posted on August 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

BLADE, SAFETY RAZOR

Closed
SPE2DS-26-T-326EFederal

Contract Overview

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

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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

1 day ago

DEADLINE

in 3 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

6 days ago

DEADLINE

in about 13 hours
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

8 days ago

DEADLINE

in 2 days

AI Contract Overview

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The contract is for the procurement of 4 packages, each containing 100 double-edge platinum plus safety razor blades, with specifications requiring the blades to be flexible, autoclavable, and individually wrapped. The National Stock Number is 8530-01-366-9748, and delivery is required within 20 days after award to Fort Campbell, Kentucky, under FOB destination terms, meaning the contractor bears all costs and risks until delivery. Packaging and preservation must comply with MIL-STD-2073-1E, while marking and labeling strictly follow the Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical items and mandates barcoding and other specific labeling formats. The blades must be commercially packaged in containers suitable for protection during transport via common carriers at the lowest cost. The contract is issued under solicitation SPE2DS-26-T-326E with a submission deadline of August 17, 2026, through the DLA Internet Bid Board System, and is classified under NAICS code 332215 for medical instrument and supply manufacturing. Contract type is indicated as Firm-Fixed Price based on clause 52.216-1 ALT I, and payment is exclusively through the Wide Area WorkFlow system. Multiple stringent DFARS clauses govern compliance with cybersecurity protections, including mandatory incident reporting within 72 hours, prohibition of hexavalent chromium, restrictions on Chinese military company equipment, and adherence to export controls. The contractor must also comply with employment and anti-trafficking requirements, provide a Unique Entity ID and CAGE code, and affirm small business or socioeconomic status if applicable. Inspection and acceptance occur at the delivery point, and no contract options, key personnel, or financial cost data are specified, though historical pricing data ranges from $35.48 to $52.94 per unit. All submissions must be electronically filed via DIBBS with required documents such as Safety Data Sheets, and adherence to DLA’s Master Solicitation and Technical Requirements List is mandatory.

General Info

400 flexible, autoclavable, individually wrapped razor blades, NSN 8530-01-366-9748, delivery to Fort Campbell in 20 days.

NAICS

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

Place of Performance

2434 20TH STREET, FORT CAMPBELL, KY, 42223-5349, USA

Set-Aside

NONE

Documents

1

RFQ SPE2DS-26-T-326E Medical Supply Chain

PDF, High priority: read this firstrfq
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Contacts1 person available
OfficeUSA

Full Description

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BLADE,SAFETY RAZOR
BLADE, SAFETY RAZOR
..
RAZOR BLADES; DOUBLE EDGE; PLATINUM PLUS;
FLEXIBLE; AUTOCLAVABLE; INDIVIDUALLY WRAPPED.
..
UNIT OF ISSUE: PACKAGE (PG) OF 100 EACH
..
MATERIAL SHALL BE MARKED IAW THE LATEST EDITION
OF THE MEDICAL MARKING STANDARD NO. 1.
COPIES OF MEDICAL MARKING STANDARD NO. 1
(MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA
TROOP SUPPORT VIA EMAIL TO contact@example.gov. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/ .. RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
..
ADEQUATE DATA FOR THE NSN/Part Number: 8530-01-366-9748 Quantity: 4 PG Purchase Request: 7017790950QTY: 4 Delivery: 20 days ADO

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Same awarding agency

NAICS: 339113
New
DIBBS
BANDAGE, ELASTIC
Solicitation # SPE2DS-27-T-0942
Solicitation SPE2DS-27-T-0942 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Medical Supply Chain for the procurement of elastic bandages, specifically 6 inch washable Ace wraps. These bandages must be flesh-colored, individually wrapped, and provided in packages of 10. The items are intended for use as binders, supports, or pressure bandages under NSN 6510-00-935-5823. A critical quality requirement is the shelf life of 24 months, with a strict delivery constraint stating that no more than 3 months may have elapsed from the date of manufacture to the date of delivery to the government. The contract requires delivery within 20 days after receipt of order to destinations including Fort Bliss, Texas, and Fort Campbell, Kentucky, with inspection and acceptance occurring at the destination. Packaging must adhere to ASTM D3951 for non-hazardous materials and MIL-STD-129 for marking and labeling, while palletization must follow DLA requirement RP001. Invoicing and payment processing are to be managed electronically through the Wide Area WorkFlow system. This solicitation is not a small business set-aside and incorporates various federal and defense acquisition regulations, including the Buy American Act, the Berry Amendment, and specific cybersecurity standards under DFARS 252.204-7012.
Surgical Appliance and Supplies Manufacturing

POSTED

about 11 hours ago

DEADLINE

in 6 days
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