This Solicitation opportunity from Department Of Defense was posted on April 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
CUTTER
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The contract calls for the procurement of 100,000 units of a cutter, identified by the National Stock Number (NSN) 8970-01-545-6830, with a firm fixed price and no allowance for quantity variance. The delivery terms specify that inspection and acceptance will occur at the destination, with freight and shipping directed to the Defense Logistics Agency Distribution San Joaquin facility in Tracy, California. The delivery schedule requires the items to be delivered within 90 days after order (ADO). Packaging and marking requirements comply with military standards MIL-STD-2073-1E and MIL-STD-129, ensuring proper preservation, cushioning, dunnage, and palletization in accordance with DLA procurement guidelines. This solicitation, issued by the Department of Defense through the Subsistence Supply Chain office, is open for response until April 22, 2026. The contract reference number is SPE3S1-26-Q-0002, with contact available via the designated point of contact, Julian Apelstin. The purchase request number is 7016153141. The contract emphasizes adherence to specific transportation instructions as outlined in DLAD procedural notes, and the place of performance and specific payment terms are as outlined. This procurement is focused on fulfilling a precise government requirement with strict compliance to defense logistics and packaging standards.
General Info
Agency
NAICS
Place of Performance
USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments%2FDLMS% 2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 8970-01-545-6830 100,000.000 EA $ _______________ $ ______________ CUTTER
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 90 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:ZZ CLNG/DRY: PRESV MAT:ZZ WRAP MAT: CUSH/DUNN MAT: CUSH/DUNN THKNESS: UNIT CONT: PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
..
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN 25600 S CHRISMAN ROAD REC WHSE 57 TRACY CA 95304-5000 US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN 25600 S CHRISMAN ROAD REC WHSE 57 TRACY CA 95304-5000 US
SPE3S1-26-Q-0002
SECTION B
SUPPLY/SERVICE: 8970-01-545-6830 CONT'D
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016153141 0001 N/A N/A N/A 06/01/2026
SPE3S1-26-Q-0002 NSN/Part Number: 8970-01-545-6830 Quantity: 100,000 EA Purchase Request: 7016153141QTY: 100000 Delivery: 90 days ADO
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