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KNIFE BLADE, SLICING

Awarded
SPE3SE-26-T-0846Federal

Contract Overview

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The contract solicitation SPE3SE-26-T-0846 is for the procurement of one slicing knife blade, part number 00-914753-00002, with a National Stock Number of 7320016411355, issued by the Defense Logistics Agency under the SUBSISTENCE FSE SUPPLY CHAIN. Delivery is required within five days after order placement to the designated destination in San Diego, California, under FOB Destination terms, with no variance allowed in quantity. All items must be packaged and labeled in strict compliance with MIL-STD-129, including mandatory Data Matrix 2D and linear barcodes, and palletization must conform to DLA’s RP001 Packaging Requirements. Technical and quality standards are governed exclusively by the DLA Master List of Technical and Quality Requirements, which supersedes any other standards such as ASTM D3951. The item is subject to safeguarding requirements for covered defense information as outlined in 252.204-7012 and NIST SP 800-171 DoD Assessment Requirements, and prohibits the use of covered telecommunications equipment. The offeror must possess a valid UEI and CAGE code, and is required to comply with clauses related to employment eligibility, combating human trafficking, sustainable products, hazardous material handling, and whistleblower rights. Invoicing must be processed electronically through WAWF, and no physical submissions or alternative delivery methods like parcel post are permitted; shipments must use the fastest traceable means. The contract type remains unspecified pending award, but the solicitation is likely to be awarded on a Lowest Price Technically Acceptable basis, especially given the simplified acquisition context and micro-purchase potential. The required delivery date is May 29, 2026, and all responses must be submitted electronically via the DLA Internet Bid Board System by the stated deadline.

General Info

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

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$605

NAICS

339920 - Sporting and Athletic Goods ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

PATTERSON COONEY INCView Profile

Award Issued Date

Documents

(2)

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

PDFrfq

SPE3SE26V0685.pdf

PDF

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE3SE26V0685 posted on DIBBS. Awardee: PATTERSON COONEY INC (CAGE 9U103) Total Contract Price: $605.00 Award Date: 06-01-2026 Solicitation: SPE3SE-26-T-0846 Line items: - KNIFE BLADE, SLICING (NSN/Part 7320016411355, PR 7016915202)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 5 days
View Details

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