This Solicitation opportunity from Department Of Defense was posted on May 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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KNIFE BLADE, SLICING

Closed

SPE3SE-26-T-0846Federal

Submission Closed06/01/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 327110

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255-NETWORK Contract Office 15 (36C255)

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California Department of General Services

POSTED

about 1 month ago

DEADLINE

in 7 days

AI Contract Overview

This contract covers the procurement of a single knife blade, slicing type, identified by part number 00-914753-00002 and National Stock Number 7320-01-641-1355, from ITW Food Equipment Group LLC. The order specifies one unit with a five-day delivery requirement, FOB destination, and inspection and acceptance to occur at the delivery site. Packaging and labeling must comply with ASTM D3951 and MIL-STD-129 standards, with packaging and palletization adhering to DLA’s RP001 requirements. The contract incorporates technical and quality requirements as detailed in the DLA Master List, ensuring that these take precedence over industry standards where applicable. The delivery and shipping instructions include specified addresses for parcel post and freight shipping at the USNS Thurgood Marshall in San Diego, California, with strict directives to ship by the fastest traceable means without using parcel post. The contract is managed under solicitation number SPE3SE-26-T-0846 administered by the Department of Defense, with a response deadline of June 1, 2026. The document also emphasizes the removal of government identification from non-accepted supplies and hints at the possible applicability of covered defense information handling requirements. The point of contact for the contract is Joseph Pineiro of the Subsistence FSE Supply Chain.

General Info

Procurement of one slicing knife blade, delivery in five days, compliance with defense packaging standards.

Agency

Department Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

NAICS

327110 - Pottery, Ceramics, and Plumbing Fixture Manufacturing View NAICS

Place of Performance

BLDG 15 RM 200, SAN DIEGO, CA, 92113-3650, US

Set-Aside

NONE

Documents

(1)

RFQ SPE3SE-26-T-0846 for DLA Troop Support Subsistence

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 27

Solicitation

Response DeadlineJun 1

Deadline has passed

Submission Closed

06/01/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

Office AddressUS

Contacts

JOSEPH PINEIRO

contact@example.gov

+1 (555) 000-0000

Full Description

KNIFE BLADE,SLICING
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 7016915202 0001 EA 1.000
NSN/MATERIAL:7320016411355
DELIVERY (IN DAYS):0005
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-0846
SECTION B
PR: 7016915202 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:
N5991N
USNS THURGOOD MARSHALL T-AO 211
2798 HARBOR DR
BLDG 15 RM 200
SAN DIEGO CA 92113-3650
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N5991N
USNS THURGOOD MARSHALL T-AO 211
GD NASSCO
8511 KERNS ST DOCK 5
SAN DIEGO CA 92154-6233
US
M/F: (TCN) N5991N60345713
RDD: 777
PROJ: ZS0 TP 1
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: V9B ADV: 2L FC: V7
Need Ship Date:00/00/0000 Original Required Delivery Date:05/29/2026
SPE3SE-26-T-0846 NSN/Part Number: 7320-01-641-1355 Quantity: 1 EA Purchase Request: 7016915202QTY: 1 Delivery: 5 days ADO