This Solicitation opportunity from Department Of Defense was posted on August 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
KNIFE, COMBAT
Contract Overview
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This Request for Quotations (RFQ) issued by DLA Land and Maritime involves the procurement of 15 combat knives, specifically identified as Benchmade Knife Co., Inc. P/N 9070BK with NSN 1095-01-721-4255. The contract is a fixed-price acquisition requiring delivery within 10 days after receipt of order to Hunter Army Airfield, GA. The procurement is not a small business set-aside, and offerors must provide pricing based on FOB Origin terms. Key technical and quality requirements are incorporated from the DLA Master List, and the contractor is strictly required to maintain supply chain traceability documentation in accordance with DLAD Procurement Note C03. Compliance with various federal regulations is mandatory, including the Buy American Act, the Berry Amendment, and cybersecurity standards for safeguarding covered defense information. Packaging must adhere to ASTM D3951, though DLA Master List requirements take precedence, and all marking and labeling must comply with MIL-STD-129. Inspection and acceptance will occur at the destination. Offerors must submit their quotations via the DLA Internet Bid Board System (DIBBS) by the specified deadline and must complete all required representations and certifications, including those related to small business status and covered defense telecommunications equipment.
General Info
Place of Performance
3BN 160TH TECH SUPPLY, HUNTER AAF, GA, 31409-0000, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
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
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