This Solicitation opportunity from Department Of Defense was posted on July 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
KNIFE, COMBAT
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The contract solicitation SPE7LX-26-U-8513 is for the procurement of 57 combat knives, identified by NSN 1095-01-721-4070 and part number 3370GY-1 from Benchmade Knife Co., Inc., under a one-year indefinite delivery contract below the simplified acquisition threshold. The item is sourced as a Small Business Set-Aside with a cascading preference for Service-Disabled Veteran-Owned Small Businesses, and the NAICS code 332994 applies. Delivery is required within 84 days after the date of order, with FOB origin terms, and the Government has zero tolerance for quantity variance. Inspection and acceptance occur at the destination, and all packaging must strictly conform to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA Packaging Requirements for Procurement (RP001). The knives are classified as Category I munitions under DoDM 4160.28-Vol.3, requiring demilitarization per RD001, and covered defense information restrictions apply under RD002. Supply chain traceability documentation must be retained by the contractor per DLA Directive Procurement Note C03 (August 2016), and government identification must be removed from non-accepted supplies. Contractor obligations include full compliance with cybersecurity requirements, including a CMMC Level 2 Self-Assessment and the implementation of basic safeguarding measures for covered contractor information systems, as mandated by FAR clauses 52.240-93 and 252.204-7009. Additional required clauses cover whistleblower protections, disclosure of information, equal opportunity for workers with disabilities, combating human trafficking, employment eligibility verification, sustainable products, hazardous material handling, and safety data sheet submission per the Hazard Communication Standard. The offeror must maintain current SAM registration, verify exclusion status, and submit accurate socioeconomic representations. Proposals are disqualified if the item is produced using additive manufacturing. Payment processing must occur via Wide Area Workflow, with an invoice and receiving report required for each shipment unless fast pay exceptions apply. The contract has a maximum value of $350,000 per order, and the estimated quantity is non-binding. Technical and quality requirements referenced by R or I numbers are drawn from the DLA Master List of Technical and Quality Requirements. All hazardous materials must be labeled
General Info
Place of Performance
OH, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
KNIFE,COMBAT
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment 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.
RD001: DEMILITARIZATION: SMALL ARMS WEAPONS AND PARTS AND ACCESSORIES
(CATEGORY I MUNITIONS LIST ITEMS, CATEGORY I-DODM 4160.28-VOL.3)
RD002, COVERED DEFENSE INFORMATION 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)
BENCHMADE KNIFE CO., INC. 041N2 P/N 3370GY-1
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000236653 0001 EA 57.000
This is an estimated quantity and may not be purchased by the IDC.
SPE7LX-26-U-8513
SECTION B
PR: 1000236653 PRLI: 0001 CONT’D
NSN/MATERIAL:1095017214070
DELIVERY (IN DAYS):0084
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:FA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE7LX-26-U-8513 NSN/Part Number: 1095-01-721-4070 Quantity: 57 EA Purchase Request: 1000236653QTY: 57 Delivery: 84 days ADO
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