Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

KNIFE, COMBAT

Active
SPE7L3-26-T-168DFederal

Contract Overview

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

AI Contract Overview

Show more

The contract specifies the procurement of 15 combat knives manufactured by Benchmade Knife Co. Inc. with part number 9070BK and NSN 1095-01-721-4255 at a unit price of $15.00, totaling $225.00, with delivery required within 10 days FOB origin. The knives must comply with all applicable technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, and packaging must adhere to ASTM D3951 as supplemented by MIL-STD-129 for marking and labeling, with palletization following DLA’s RP001 packaging standards. Supply chain traceability documentation must be retained per DLA Directive Procurement Note C03 from August 2016, though Item Unique Identification is not required as per the service customer’s request. The goods are to be delivered to Hunter AAF in Georgia with no quantity variance allowed, and inspection and acceptance occur at the destination. Shipment must be sent via the fastest traceable means, explicitly excluding parcel post, and the contract mandates compliance with all government-specific freight, marking, and distribution codes including RDD 555 and project 9GF TP 3. The solicitation number is SPE7L3-26-T-168D, with a required delivery date of August 5, 2026, and the point of contact is Katelyn Young of the Department of Defense.

General Info

15 Benchmade combat knives, NSN 1095-01-721-4255, $15 each, delivery by Aug 5, 2026, to Hunter AAF, FOB origin.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories ManufacturingView NAICS

Place of Performance

3BN 160TH TECH SUPPLY, HUNTER AAF, GA, 31409-0000, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7L3-26-T-168D for DLA Land and Maritime

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
View Agency Profile
Office AddressUS
Contacts
KATELYN YOUNG
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
KNIFE,COMBAT
KNIFE<(>,<)> COMBAT
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ018: CONTRACTOR RETENTION OF SUPPLY CHAIN TRACEABILITY DOCUMENTATION
(AUG 2016)
This item requires supply chain traceability documentation in accordance with DLA Directive (DLAD) Procurement Notes #C03 Contractor Retention of Supply Chain Traceability Documentation (AUG 2016)#. The full text of C03 can be found in the DLAD Procurement Notes on the Web at: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. (End of TQ Requirement)
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
BENCHMADE KNIFE CO., INC. 041N2 P/N 9070BK
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 7017784262 0001 EA 15.000
NSN/MATERIAL:1095017214255
DELIVERY (IN DAYS):0010
DELIVER FOB: ORIGIN
SPE7L3-26-T-168D
SECTION B
PR: 7017784262 PRLI: 0001 CONT’D
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. 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
BULK BREAK POINT:
W91TK9
0160 AV BN 03 CO D AVUM-AVIM
BLDG 7909 NORTH LIGHTNING RD
3BN 160TH TECH SUPPLY
HUNTER AAF GA 31409-0000
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W91TK9
0160 AV BN 03 CO D AVUM-AVIM
BLDG 7909 NORTH LIGHTNING RD
3BN 160TH TECH SUPPLY
HUNTER AAF GA 31409-0000
US
MARKFOR
W91TK9
0160 AV BN 03 CO D AVUM-AVIM
BLDG 7909 NORTH LIGHTNING RD
3BN 160TH TECH SUPPLY
HUNTER AAF GA 31409-0000
US
M/F: (TCN) W91TK962120042
RDD: 555
PROJ: 9GF TP 3
SUPP ADD: W33NYN SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A3A DIST: ADV: FC: AW
Need Ship Date:00/00/0000 Original Required Delivery Date:08/05/2026
SPE7L3-26-T-168D NSN/Part Number: 1095-01-721-4255 Quantity: 15 EA Purchase Request: 7017784262QTY: 15 Delivery: 10 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332994
New
DIBBS
ROD ASSY
Solicitation # SPE4A7-26-T-632L
The contract concerns the supply of a ROD ASSY item identified by part number 123LM10192-1 and NSN 5342001610529, with a quantity of three units to be delivered FOB origin within 166 days, targeting a delivery date of January 31, 2027. The item is classified as a commercial item and a critical application item, subject to stringent quality and cybersecurity requirements including CMMC Level 2 self-assessment and adherence to the DLA Master List of Technical and Quality Requirements referenced by R and I numbers. Physical identification and bare item marking must follow RQ017 and MIL-STD-129 specifications, with no special marking required. Packaging must comply with MIL-STD-2073-1E and DLA Packaging Requirements, using prescribed methods for preservation, wrapping, and containment as detailed in the QUP and packing code U. Sampling and inspection protocols follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and acceptance occurs at origin with no variance permitted in quantity. The delivery destination is DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581, for both parcel post and freight shipping. The unit price is $3.00, resulting in a total contract value of $9.00. The item has no shelf life restriction. The solicitation number SPE4A7-26-T-632L was issued on August 9, 2026, with responses due by August 17, 2026. The NAICS code is 332994, and the contracting office is the ASC Supplier Oper AE and AF Division under the Department of Defense. The point of contact is Jessica Gentry, reachable via phone and email. All requirements are governed by DoD standards, and transportation logistics must align with DLAD Proc Notes C19 and C20. The item must be delivered by manufacturers or non-manufacturers who meet tailored higher-level quality requirements and comply with inspection and acceptance provisions at the point of origin.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details
NAICS: 332994
New
DIBBS
SUPPORT, CHUTE, AMMUNITI
Solicitation # SPE7L3-26-T-169C
The contract solicitation SPE7L3-26-T-169C requests 21 units of SUPPORT, CHUTE, AMMUNITION with NSN 1005-01-322-1212, to be delivered within 165 days of award. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue or award date depending on acquisition size. The item is subject to demilitarization controls as a Category I munitions item, and strict cybersecurity compliance is mandated through CMMC Level 2 certification. Packaging must adhere to DLA standards, and tailored higher-level quality requirements apply to both manufacturers and non-manufacturers. Configuration changes require formal engineering change proposals and variance requests, while inspection and acceptance occur at the point of origin. The item must be marked with physical identification, though it is exempt from Unique Item Identification. Components are governed by Qualified Products or Manufacturers Lists, and any non-accepted supplies must have government identification removed. Export-controlled technical data associated with this item is subject to ITAR or EAR regulations, and only DLA-approved contractors with JCP certification, completed training, and authorized access may handle such data. The place of performance is New Cumberland, PA, 17070-5002, and all inquiries should be directed to Katelyn Young at the provided contact information.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 332994
New
DIBBS
TORQUE TOOL, SEA
Solicitation # SPE7M4-26-T-326C
The contract pertains to the procurement of two torque tools, identified by NSN 4921-01-605-4834, under solicitation SPE7M4-26-T-326C, issued by the Fluid Handling Division of the Department of Defense. Delivery is required within 20 days after award, with performance to occur in Keyport, Washington, 98345-7610. The solicitation was posted on August 9, 2026, with responses due by August 20, 2026. The contractor must be a Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO) to meet the cybersecurity requirements. Technical data associated with this item is subject to export controls under either ITAR or EAR, prohibiting unauthorized disclosure to foreign persons regardless of location. Access to this controlled data is restricted to contractors holding a valid US/Canada Joint Certification Program certification, who have completed mandatory DOD export control training and questionnaire, and have received explicit approval from the Defense Logistics Agency. The North American Industry Classification System code is 332994, and the primary point of contact is Rory O’Reilly at DLA.
FLUID HANDLING DIVISION

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 332994
New
DIBBS
BRACKET, FUELING PRO
Solicitation # SPE4A7-26-T-631P
The contract pertains to the procurement of a BRACKET, FUELING PRO with NSN 5342-00-443-5628, for a quantity of 10 units, under solicitation SPE4A7-26-T-631P, with a delivery requirement of 166 days after award. The item must comply with a broad set of technical, quality, and regulatory requirements including CMMC Level 2 certification for the supplier as a third-party assessment organization, adherence to ISO 9001:2015 quality standards, and strict compliance with DLA packaging and inspection protocols. All supplies must be free from intentional addition of mercury or mercury-containing compounds, with specific exceptions for functional uses in batteries, lighting, instruments, sensors, weapon systems, or chemical reagents authorized by NAVSEA, and any such permitted items must include shockproof construction and a secondary containment barrier as mandated by NAVSEA 5100-003D. Technical data associated with this item is subject to export controls under either ITAR or EAR, prohibiting unauthorized disclosure to foreign persons anywhere, including foreign nationals employed by U.S. entities. Access to this controlled data is restricted to contractors who hold an approved US/Canada Joint Certification Program status, have completed required DOD training on export-controlled data handling, and have been formally authorized by DLA. The contract incorporates all relevant requirements from the DLA Master List of Technical and Quality Requirements referenced by R or I numbers. The point of contact for the solicitation is Jessica Gentry of the Department of Defense, and the place of performance is designated as New Cumberland, PA, with the solicitation issued on August 9, 2026, and responses due by August 17, 2026.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details
NAICS: 332994
New
DIBBS
CONTRACTOR FIRST ARTIC
Solicitation # SPE7L1-26-T-945T
This contract pertains to the procurement of 50 units of a firearm component identified by NSN/Part Number 0001S00000053 under solicitation SPE7L1-26-T-945T, with a delivery deadline of 300 days after contract award. The item is subject to stringent technical, quality, and compliance requirements under the DLA Master List of Technical and Quality Requirements, including configuration control via engineering change proposals and variance requests. The supplier must meet tailored quality standards applicable to both manufacturers and non-manufacturers and comply with inspection and acceptance procedures conducted at origin. Components must be sourced from qualified products or manufacturers listed on approved QPLs or QMLs, and the supplier must adhere to DLA packaging specifications. The item is classified as a Category I munition, requiring compliance with militarization protocols and the removal of government identification from non-accepted items. The contract imposes strict controls on technical data, classifying it as subject to ITAR or EAR, prohibiting unauthorized export or disclosure to foreign persons regardless of location. Only DLA contractors with JCP certification, completed export control training, and official DLA authorization may access this data. The use of ozone-depleting chemicals is strictly prohibited, and any substitutes require prior approval. The supplier must also maintain CMMC Level 2 certification as a C3PAO and hold phosphate coating supplier certification. All work must comply with the technical and quality provisions referenced in the DLA Master List, with revisions determined by the solicitation issue date. The point of contact for inquiries is Miguel Acevedo, and performance is to occur in New Cumberland, PA.
LAND SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 332994
New
DIBBS
BRACKET, FEED TUBE
Solicitation # SPE4A6-26-T-14PV
The item specified is a bracket for a feed tube, identified by NSN 5342-01-128-1745, with a quantity of 32 units required under purchase request 7015852934. Delivery must be completed within 19 days after delivery order issuance. The solicitation, numbered SPE4A6-26-T-14PV, was posted on August 9, 2026, with responses due by August 17, 2026. This procurement is managed by the ASC Commodities Division under the Department of Defense, with performance occurring at New Cumberland, Pennsylvania, 17070-5002. Primary point of contact is Emma Garrett, reachable via email and phone provided. Technical data associated with this item is subject to export controls under either ITAR or EAR, requiring strict compliance with DFARS 252.225-7048. Disclosure to foreign persons, including employees of U.S. companies or their overseas subsidiaries, is prohibited without prior authorization from the Department of State or Commerce. Access is restricted to DLA contractors who hold a valid US/Canada Joint Certification Program certification, have completed required training on handling defense export-controlled data, and have been formally approved by DLA to access such data. Additional compliance with ISO 9001:2015 quality requirements and DLA packaging standards is mandatory for all manufacturers and non-manufacturers involved.
ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details
NAICS: 332994
New
DIBBS
SHIELD ASSEMBLY, PRO
Solicitation # SPE7L1-26-T-945F
The contract is for the procurement of 19 units of a Shield Assembly, Pro, a critical gun part subject to stringent defense and export control regulations. The item is classified as a defense article under the International Traffic in Arms Regulations (ITAR), requiring all manufacturers and exporters to register with the Directorate of Defense Trade Controls and provide documentary proof of registration prior to award; failure to do so renders an offer ineligible. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions tied to the solicitation or award date depending on acquisition size. The contract mandates that the actual manufacturer and phosphate coating contractor be identified and approved by the Contracting Officer, and any subsequent changes require formal modification. Product Verification Testing may be conducted on each shipment, requiring five samples from each contractor, with one sample potentially destroyed during testing. No Certificate of Conformance is permitted, and inspection will be performed by the DCMA Quality Assurance Representative at the manufacturer’s facility. All manufacturing processes, including phosphate coating, must comply with military specifications and require prior approval of procedures and workmanship specimens by the Post Award Contracting Officer. The contract prohibits the use of Class I ozone-depleting chemicals and imposes strict export controls on technical data under ITAR or EAR, restricting access to only those contractors with approved US/Canada Joint Certification Program status and completed DLA training. Components must originate from Qualified Products or Manufacturers Lists as defined in procurement note H02. Packaging must adhere to DLA standards, and demilitarization procedures apply per Category I munitions guidelines. The contract is a total small business set-aside under NAICS code 332994, with delivery due within 165 days after contract award, and technical data access is tightly controlled to prevent unauthorized disclosure to foreign persons, including U.S.-based subsidiaries.
LAND SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 332994
New
DIBBS
MAGAZINE, CARTRIDGE
Solicitation # SPE7L4-26-T-6218
The contract is for the procurement of 10 magazines, cartridge, with NSN 1005-01-678-4950 under solicitation SPE7L4-26-T-6218, issued by the Department of Defense through the LSO Combat Vehicles and Armament office. Delivery is required within 191 days after award, with a response deadline of August 20, 2026, and a posting date of August 9, 2026. Technical and quality requirements are governed by the DLA Master List, and the item is subject to stringent defense procurement standards including DLA packaging, measuring and test equipment compliance, and tailored higher-level contract quality requirements for both manufacturers and non-manufacturers. The item is classified as a Category I munitions item under DoDM 4160.28-Vol.3, requiring demilitarization upon disposal. Export control compliance is strictly enforced as the technical data associated with this item is subject to ITAR or EAR regulations, prohibiting unauthorized export or disclosure to foreign persons anywhere, including within the U.S. Contractors must be certified under the US/Canada Joint Certification Program, have completed mandatory DOD export control training and the DLA export-controlled data questionnaire, and receive explicit approval from DLA to access such data. DFARS 252.225-7048 applies, and government identification must be removed from non-accepted supplies. The contract requires CMMC Level 2 certification for the third-party assessment organization handling cybersecurity matters, and all work is performance-based at New Cumberland, Pennsylvania, with Paula Chapman serving as the primary point of contact.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 332994
New
DIBBS
COUPLING, CLAMP, GROO
Solicitation # SPE4A7-26-T-635L
The contract pertains to the procurement of 52 units of a grooved coupling and clamp with NSN 5342-00-316-9240, sourced under solicitation SPE4A7-26-T-635L issued by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV. The item is subject to rigorous manufacturing requirements, potentially involving casting or forging processes that may require specialized tooling not held by the government, necessitating a Casting and Forging Assistance Request for sourcing support. Compliance with DLA packaging standards is mandatory, and the item is classified under the NAICS code 332994 for other fabricated metal product manufacturing. Delivery is due in 503 days after contract award, with responses required by August 17, 2026. The item is governed by stringent cybersecurity and export control protocols. The supplier must be certified as a CMMC Level 2 C3PAO and adhere to requirements for handling covered defense information. Technical data associated with this item is subject to ITAR or EAR export controls, prohibiting any transfer to foreign persons or entities without prior authorization from the Department of State or Department of Commerce. Access to such data is restricted to U.S.-based contractors approved by DLA who hold valid JCP certification, have completed mandatory training on handling export-controlled technical data, and have passed DLA’s questionnaire review. All activities must comply with DFARS 252.225-7048, and performance is designated for Robins Air Force Base, Georgia, with Michael Johnson listed as the primary point of contact.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details
NAICS: 332994
New
DIBBS
PLATE, BUTT, SHOULDER
Solicitation # SPE7L4-26-T-6208
The contract specifies the procurement of four units of a PLATE, BUTT, SHOULDER item with NSN 1005-01-591-5976, supplied by MAGPUL INDUSTRIES CORP under solicitation SPE7L4-26-T-6208. Delivery is required within 20 days FOB origin to Fort Carson, Colorado, with no tolerance for quantity variance, inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129 marking requirements, and palletization must adhere to DLA packaging standards. The item is classified as a defense article subject to the International Traffic in Arms Regulations, requiring the manufacturer to be registered with the Directorate of Defense Trade Controls and to provide proof of registration. Supply chain traceability documentation must be retained per DLA Directive Procurement Note C03, and cybersecurity compliance requires a Level 2 self-assessment under the CMMC framework. Demilitarization procedures apply as this item falls under Category I munitions. Shipping must be performed via traceable means, prohibiting parcel post, and all documentation must remain tied to the contract line item. The item is part of a federal acquisition under a DoD agency, and the contract includes technical and quality requirements referenced through the DLA Master List of Technical and Quality Requirements.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 332994
New
DIBBS
WEAPON MOUNTING BRA
Solicitation # SPE7L4-26-T-6217
The contract pertains to the procurement of one Weapon Mounting BRA, identified by NSN 1005-01-696-2654 and part number EC0R-0108, with a requirement for delivery within 20 days to FOB destination under solicitation SPE7L4-26-T-6217. The item must be packaged in strict compliance with MIL-STD-2073-1E and marked per MIL-STD-129, with no special marking codes applied. Packaging must adhere to DLA’s packaging requirements, and shipment must avoid parcel post, instead utilizing the fastest traceable means. The delivery address is for USS THEODORE ROOSEVELT CVN 71, with a FPO AP 96632 location, and the shipment is designated under RDD 777, requiring vendor use of the VSM system. All technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue date. The unit of issue is each (EA), with zero variance allowed on quantity, and inspection and acceptance occur at the final destination. The required delivery date is July 30, 2026, and the contract includes specific government-use only codes for tracking and logistics. The contracting office is the Department of Defense, specifically under the LSO Combat Vehicles and Armament, with Anna-Rachelle Betts listed as the primary point of contact.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 332994
New
SLED
Supply of Universal Emergency Breathing Safety System (UEBSS) KitsThe contract pertains to the supply of Universal Emergency Breathing Safety System (UEBSS) kits designed to be compatible with Self-Contained Breathing Apparatus (SCBA) units. Each kit includes a manifold equipped with a Rectus socket and plug, check valves, and two low-pressure hoses measuring 40 inches and 20 inches in length, ensuring flexible and reliable emergency breathing connections in critical situations. The components are specified to ensure seamless integration with existing SCBA systems, enhancing safety and operational readiness for emergency responders. The solicitation is issued as a subcontract under the NAICS code 332994, which classifies it within the Other Miscellaneous Fabricated Metal Product Manufacturing category. The contract is managed by the Polk County Board of Commissioners in Georgia, with a response deadline of September 16, 2026, at 3:00 PM. While no specific place of performance or point of contact is provided, all bids must be submitted through the designated state procurement portal using the provided link before the deadline. The contract does not include any set-aside provisions, and there is no indication of demographic or small business preferences.
Polk County Board of Commissioners

POSTED

2 days ago

DEADLINE

in about 1 month
View Details

More opportunities from Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Same awarding agency

NAICS: 326220
New
DIBBS
O-RING
Solicitation # SPE7L3-26-T-170E
The contract is for the procurement of 884 O-rings, part number 20315AF, supplied by Falls Filtration Technologies Inc. from Stow, Ohio, under the national stock number 5331-01-079-0875. It is designated as a critical application item and classified as a commercial item, subject to strict compliance with DLA packaging and technical requirements. The O-rings must be free of asbestos as defined in FED-STD-313 and must not contain or come into direct contact with mercury or mercury-containing compounds, except for specific exempted functional uses such as in batteries, fluorescent lights, instrumentation, weapon systems, or chemical reagents authorized by NAVSEA. Portable fluorescent lamps or instruments containing mercury must be shockproof and include a secondary containment barrier per NAVSEA 5100-003D. All items must be packaged in accordance with MIL-STD-2073-1E and sealed in a medium-duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1, due to the sensitivity of the item to ultraviolet light exposure. Marking and palletization must follow MIL-STD-129 and DLA packaging standards respectively. Delivery is FOB origin with zero tolerance for quantity variance and inspection and acceptance occurring at the destination. The required delivery date is 54 days from contract award, with a need ship date of June 13, 2026, and an original required delivery date of June 17, 2026. The shipment must be sent to the DLA Distribution Albany facility at 814 Radford Blvd, Building 1221, Door 20, Albany GA 31704-1128, as specified in the freight shipping and parcel post addresses. The contract is issued under solicitation SPE7L3-26-T-170E, with a unit price of $0.00 per unit and a total contract value determined by the quantity. The supplier must comply with DLA’s Master List of Technical and Quality Requirements identified by R or I numbers, and adherence to the applicable revision of that master document controls compliance, depending on the acquisition size and timeline. The point of contact is Karen McCarley, with procurement handled under NAICS code 326220 by the Department of
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 333310
New
DIBBS
TANK, OIL, HYDRAULIC
Solicitation # SPE7L3-26-T-169H
The contract is for the procurement of two hydraulic oil tanks with NSN 2590-01-699-6915, issued under solicitation SPE7L3-26-T-169H by the Department of Defense through DLA Land and Maritime. Delivery is required within 83 days of award, with FOB origin terms and inspection and acceptance occurring at the destination warehouse in Tracy, California. The quantity is fixed at two units with no tolerance for variance, and the unit price is specified at $2.00 per unit totaling $4.00. Packaging must comply with ASTM D3951 and be clearly marked and labeled per MIL-STD-129, with palletization adhering to DLA’s RP001 packaging requirements. All technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements take precedence over any other specification. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitutes must be pre-approved unless explicitly authorized by the specification. The shipment must be delivered to the designated DLA distribution center at 25600 S Chrisman Rd, Tracy, CA 95304-5000, with a need ship date of March 3, 2026, and an original required delivery date of March 14, 2026. Transportation details follow DLAD Proc Notes C19 and C20, and the supplier is Taylor Defense Products, LLC with vendor code 7Y1R3.
Commercial and Service Industry Machinery Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 339991
New
DIBBS
PACKING MATERIAL
Solicitation # SPE7L3-26-T-170N
This contract pertains to the procurement of packing material designated by NSN 5330-01-413-1737, with a quantity of 40 units, under solicitation SPE7L3-26-T-170N. The material must comply with stringent packaging standards outlined in MIL-STD-2073-1E, including specific packaging methods, materials, and containment requirements, and must be marked in accordance with MIL-STD-129 without special marking codes. The packaging must additionally conform to DLA’s procurement guidelines, ensuring the use of a medium-duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1, particularly for items susceptible to UV degradation. Hazardous materials regulations are strictly enforced: ozone-depleting chemicals are prohibited without exception, and mercury or mercury-containing compounds are banned unless explicitly permitted in functional components like batteries, fluorescent lamps, or specialized instruments, with additional safety measures required for contained mercury devices. Delivery is FOB origin with a 151-day delivery window, and no variance in quantity is permitted. Inspection and acceptance occur at the destination facility in Tracy, California, with shipping instructions and transportation protocols governed by DLA procedure notes C19 and C20. The contract mandates adherence to the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, with revisions tied to the solicitation or award date depending on acquisition size. The item is classified as a critical application item, and the supply must be delivered by January 19, 2027, to meet the original required delivery date of February 23, 2027. All packaging, labeling, and handling must align with federal supply classifications and DLA directives, ensuring interoperability and compliance across Defense Logistics Agency supply chains.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 336992
New
DIBBS
HOUSING, AUXILIARY P
Solicitation # SPE7L3-26-T-169W
The solicitation SPE7L3-26-T-169W seeks 29 units of a housing component for an auxiliary power unit, designated by NSN 2590-01-255-0866, with a delivery requirement of 165 days after order. The item is manufactured through a metal casting process requiring specialized tooling, and suppliers must comply with strict technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements. All deliveries must include a Certificate of Quality Compliance (COQC) for each manufacturing lot, prepared in accordance with the Supplemental Quality Assurance Provision, and submitted electronically via the iRAPT system with supporting documentation uploaded to the Receiving Report. Government inspection at source applies, and contractors must make the COQC available for review prior to acceptance. Cybersecurity requirements mandate CMMC Level 2 certification for third-party assessment organizations, and the contract includes provisions for configuration change management, qualified products or manufacturers lists, and adherence to DLA packaging standards. Removal of government identification from non-accepted items is required, and all supplies must meet specifications tied to defined QPLs or QMLs. The procurement is managed under the Land Supplier Operations Vehicle Support organization, with performance occurring in Texarkana, Texas, and primary point of contact being Matthew Curry. The solicitation closed on August 20, 2026, and the North American Industry Classification System code is 336992 for other transportation equipment manufacturing.
Military Armored Vehicle, Tank, and Tank Component Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 333613
New
DIBBS
BREATHER
Solicitation # SPE7L3-26-T-168Y
This contract pertains to the procurement of one unit of item NSN 3040017239146, identified by part number 227-0590 manufactured by CATERPILLAR INC, under solicitation SPE7L3-26-T-168Y. The delivery is required within 20 days of award, with shipment to be delivered FOB origin and inspected and accepted at the destination. The item must comply with all DLA packaging requirements as specified in RP001 and MIL-STD-2073-1E, including packaging codes, materials, and marking standards per MIL-STD-129 with no special marking required. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitutes must be pre-approved unless explicitly authorized by specification. The item has no shelf life requirement. The delivery address is NMCB ONE at 477 MCKINNEY AVENUE, BLDG 200, GULFPORT MS 39501-5000, with a required shipment by the fastest traceable means—parcel post is prohibited. The purchase request number is 7017785989, and the unit of issue is EA with a total price of one dollar. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision tied to the solicitation or award date. The contract is set for performance under a federal acquisition system, with the point of contact being Lee Miller at DLA, and the anticipated original delivery date is August 10, 2026.
Mechanical Power Transmission Equipment Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 333612
New
DIBBS
CLEVIS, ROD END
Solicitation # SPE7L3-26-T-169J
The contract pertains to the procurement of a CLEVIS, ROD END with NSN 5340-01-719-0175, quantity of one unit, under solicitation SPE7L3-26-T-169J, with a deadline for response on August 20, 2026, and delivery required within 20 days of award. The item is subject to stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation or award date depending on acquisition size. Manufacturing may involve casting or forging, and due to the potential absence of government-owned tooling, suppliers are directed to submit a Casting and Forging Assistance Request for support. The contract explicitly prohibits the use of Class I ozone-depleting chemicals, mandating approval for any substitutes, while requiring adherence to DLA packaging standards and the removal of government identification from non-accepted supplies. Cybersecurity compliance is mandated through CMMC Level 2 certification by an approved C3PAO, and tailored higher-level quality requirements apply to both manufacturers and non-manufacturers. Configuration changes require formal Engineering Change Proposals and variance requests. Inspection and acceptance are to occur at the supplier’s origin, and export control regulations under ITAR or EAR govern all technical data associated with the item, restricting disclosure to foreign persons regardless of location. Access requires adherence to the US/Canada Joint Certification Program, completion of DLA-mandated training on handling export-controlled data, and pre-approval by DLA. The solicitation is open to full and fair competition under NAICS code 333612, with performance location in Mechanicsburg, PA, and primary point of contact at DLA.
Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-26-T-168G
This contract specifies the procurement of 24 gaskets identified by NSN 5330-01-396-1030 under solicitation SPE7L3-26-T-168G, with a delivery requirement of 84 days ADO. The contract incorporates technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with revisions controlled based on acquisition type and amendment dates. Packaging must comply with MIL-DTL-117, Type II, Class C, Style 1, using a medium-duty, waterproof, greaseproof, opaque bag to protect against UV degradation of Federal Supply Classifications 5330/5331, applicable to direct vendor delivery, foreign military sales, and stock shipments. Strict prohibitions ban intentional addition of mercury or mercury-containing compounds to any supplied hardware, except for functional uses in batteries, fluorescent lights, specified instruments, weapon systems, or NAVSEA-approved chemical reagents; portable devices containing mercury must be shockproof with a secondary containment boundary as per NAVSEA 5100-003D. The use of Class I ozone-depleting chemicals is forbidden, superseding all specifications except SPE7L3-26-T-168G, and any substitute chemicals require prior approval. Items must be asbestos-free, with previously accepted asbestos-containing parts no longer acceptable unless approved under Clause L30 and Provision 4 conditions. Configuration changes require formal engineering change proposals or variance requests, and certificates of conformance are authorized unless overridden by a quality assurance letter of instruction. MIL-STD-130N governs identification marking of government property, and full and open competition applies. The solicitation was posted August 9, 2026, with responses due August 20, 2026, and performance is centered in Tracy, California.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 339991
New
DIBBS
GASKET AND PREFORMED P
Solicitation # SPE7L3-26-T-169U
The contract is for a GASKET AND PREFORMED PACKING SET with NSN 5330-00-786-5239, requiring delivery of 61 units within 165 days of award. It is a total small business set-aside under FAR 19.5, with a NAICS code of 339991, and is procured by the Department of Defense through the Land Supplier Operations Vehicle Support organization. The solicitation number is SPE7L3-26-T-169U, issued on August 9, 2026, with responses due by August 20, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, and the item is subject to DLA packaging standards. The gasket and preformed packing set involves technical data controlled under ITAR or EAR, restricting export and disclosure to foreign persons, including overseas employees and subsidiaries, unless authorized by the Department of State or Commerce. Access to this data is limited to contractors with approved US/Canada Joint Certification Program status, who have completed required DLA training and questionnaire, and have received explicit approval from the controlling DLA authority. Additionally, the supplier must be Cybersecurity Maturity Model Certification (CMMC) Level 2 certified as a third-party assessment organization, and the contract applicability includes covered defense information as defined in RD002. All government identification must be removed from non-accepted supplies, and delivery is to New Cumberland, PA, 17070-5002, with Susan Diamond as the primary point of contact.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 333612
New
DIBBS
GEAR, INTERNAL
Solicitation # SPE7L3-26-T-169A
The contract pertains to the procurement of one unit of an internal gear identified by NSN 3020-01-695-5484 and part number 8C8817-1 from ROCKWELL COLLINS, INC., under solicitation SPE7L3-26-T-169A. Delivery is required within ten days of contract award to the U.S. Army SSA POWIDZ AB facility in Poland, with FOB origin terms and no tolerance for quantity variance. Inspection and acceptance occur at the destination point, and all packaging must comply with ASTM D3951 and MIL-STD-129, while adherence to the DLA Master List of Technical and Quality Requirements takes absolute precedence over any other standard. The unit is to be packed and palletized strictly per DLA Packaging requirements, with the Unit of Issue and Quantity per Unit Pack as specified. The item is designated for government use with a required delivery date of August 4, 2026, and the contract is governed by DLA procedures for transportation and shipping, including references to DLAD Proc Notes C19 and C20. The contract specifies the government identification number W9005D as the delivery, shipping, and mark-for destination, with a unique marking code (TCN) W9005D62091099 and project code 9GU TP 3. The solicitation was posted August 9, 2026, with a response deadline of August 20, 2026, under the NAICS code 333612 for machinery manufacturing, and all technical specifications referenced through R and I numbers are incorporated by reference from the official DLA website. The primary point of contact is Lee Miller at the Defense Logistics Agency, reachable via provided phone and email for inquiries.
Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 339991
New
DIBBS
SEAL, GAS
Solicitation # SPE7L3-26-T-170F
The contract solicitation is for 136 units of a gas seal identified by NSN 5330-00-975-0888, with a delivery requirement within 90 days of award. The item must be free of asbestos, and any alternative materials or substitutions must comply with Clause L30 and Provision 4 conditions. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Packaging must meet DLA procurement standards, and government identification must be removed from non-accepted supplies. Covered Defense Information provisions apply, and all items must comply with MIL-STD-130N for identification marking. The solicitation number is SPE7L3-26-T-170F, posted on August 9, 2026, with responses due by August 20, 2026. The contracting activity falls under the Department of Defense, specifically the Land Supplier Operations Vehicle Support office, with performance located in Bremerton, Washington, 98314-6001. Primary point of contact is Susan Diamond, reachable via email and phone provided.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 336330
New
DIBBS
TORQUE ROD, TANDEM A
Solicitation # SPE7L3-26-T-170J
This contract is for the procurement of 43 Torque Rods, Tandem A, with NSN 2530-01-678-9207, under solicitation SPE7L3-26-T-170J. The item is to be delivered FOB origin within 165 days of contract award, with no tolerance for quantity variance—exactly 43 units must be supplied. Delivery is directed to DLA Distribution Red River, Receiving Building 499, in Texarkana, Texas, with a required ship date of February 2, 2027, and an original delivery deadline of May 11, 2027. Inspection and acceptance occur at the destination point. The product must comply with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements, with no special marking codes applied. Each torque rod must be individually packaged, preserved to prevent corrosion, and lubricated where applicable, using permitted preservation materials coded as 89. The packaging includes weather-resistant fiberboard die-cut cushioning designed to immobilize the part, protect protrusions, and ensure even weight distribution. All bare metal surfaces must be preserved unless prohibited due to operational incompatibility, difficulty of removal, or risk of damage. The contract prohibits the use of Class I ozone-depleting chemicals in any component or process, superseding any conflicting specification requirements but not reducing overall product performance obligations. Substitutes must be approved unless explicitly permitted by the specification. Packaging and preservation must adhere to DLA’s Procurement Packaging Requirements, and all items must be palletized accordingly. The unit of issue is each (EA), priced at $43.00 per unit, totaling $1,859.00. Technical and quality requirements referenced are governed by the DLA Master List of Technical and Quality Requirements, with the controlling revision determined by the solicitation or award date depending on acquisition type. Transportation logistics follow DLAD procedural notes C19 and C20. The contract was issued by the Department of Defense, specifically the Land Supplier Operations Vehicle Support agency, with Matthew Curry as the primary point of contact. All components must meet the specifications of the referenced engineering document Clevite Imperial Clevite Co P/N FT50B918150.
Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details