This Solicitation opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
KNIFE BLADE, SLICING
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract calls for the procurement of one knife blade, slicing, with part number 00-914753-00002 and CAGE code 28873, manufactured by ITW Food Equipment Group LLC, under the National Stock Number 7320-01-641-1355. Delivery is required within 20 days from the award date, with a firm required delivery date of July 20, 2026, under FOB destination terms, meaning the supplier bears all risk and costs until the item reaches the designated delivery point in Norfolk, Virginia. The unit of issue is the individual piece, with zero tolerance for quantity variance, and inspection and acceptance must occur at the destination. Packaging and labeling must strictly adhere to MIL-STD-129, with palletization required to follow DLA Packaging Requirements for Procurement (RP001), while the outer packaging must comply with ASTM D3951, subject to precedence by any conflicting requirements from the DLA Master List of Technical and Quality Requirements, which are incorporated by reference and govern all specifications. The item must be shipped via fastest traceable means, and parcel post is strictly prohibited. The contractor must comply with all applicable cybersecurity and data protection standards including DFARS 252.204-7012 and NIST SP 800-171 as modified by deviation 2026-O0025, and must also adhere to prohibitions on hexavalent chromium, covered defense telecommunications equipment, and the use of certain Chinese military companies’ items. The contract explicitly prohibits the use of surplus materials and does not accept alternate parts, though offerors may submit them for future consideration. Offerors must submit a Safety Data Sheet prior to award, and compliance with the Buy American Act is required for any quote exceeding the micro-purchase threshold. All proposals must be submitted electronically via the DLA Internet Bid Board System by July 20, 2026, and the solicitation is a Small Business Set-Aside. Payment processing is required electronically through the Wide Area Workflow system, and contractors must register with DLA’s Account Management & Provisioning System to access the Vendor Shipment Module. The contract incorporates numerous FAR and DFARS clauses covering whistleblower rights, information disclosure, cybersecurity, labor restrictions, and contractor performance reporting.
General Info
Agency
NAICS
Place of Performance
1180 POCAHANTAS ST, NORFOLK, VA, 23511-2123, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
KNIFE BLADE, SLICING
P/N 00-914753-00002 CAGE 28873
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
ITW FOOD EQUIPMENT GROUP LLC 28873 P/N 00-914753-00002
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017513281 0001 EA 1.000
NSN/MATERIAL:7320016411355
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951.
SPE3SE-26-T-1026
SECTION B
PR: 7017513281 PRLI: 0001 CONT’D
Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
V46607
COMNAVAIRLANT SFWP EQOL HAB
BLDG V 88 DOORWAY S9
1180 POCAHANTAS ST
NORFOLK VA 23511-2123
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V46607
COMNAVAIRLANT SWWP EQOL HAB
BLDG V 88 DOORWAY S9
1180 POCAHONTAS ST
NORFOLK VA 23511-2123
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V466076195GF24
RDD: 777
PROJ: 478 TP 2
SUPP ADD: V46607 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: 2L FC: DR
Need Ship Date:00/00/0000 Original Required Delivery Date:07/20/2026
SPE3SE-26-T-1026 NSN/Part Number: 7320-01-641-1355 Quantity: 1 EA Purchase Request: 7017513281QTY: 1 Delivery: 20 days ADO
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