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KNIFE, COMBAT

Active
SPE7LX-26-U-9128Federal

Contract Overview

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

AI Contract Overview

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This contract specifies the procurement of 1,864 combat knives identified by NSN 1095-01-677-1042 and manufacturer part number 112SBK-BLK from Benchmade Knife Co., Inc., under solicitation SPE7LX-26-U-9128. The item is classified as a defense article subject to the International Traffic in Arms Regulations and the Arms Export Control Act, requiring all manufacturers or exporters to be registered with the Directorate of Defense Trade Controls; failure to provide proof of registration will disqualify an offer. The knives must meet all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, which supersede any other standards including ASTM D3951. Packaging must comply with MIL-STD-129 and DLA Packaging Requirements for Procurement, with palletization adhering to RP001 guidelines, and no ozone-depleting chemicals may be used in any component or process. Delivery is FOB origin with no variance allowed in quantity, inspection and acceptance occur at the destination, and the delivery window is 153 days from award. The contract is issued under DLA Direct, CONUS coverage, with a unit of issue of each, and the total estimated value is based on the unit price applied to the full quantity.

General Info

Procurement of 1,864 Benchmade combat knives under ITAR, FOB origin, delivery in 153 days, compliant with MIL-STD and DLA requirements.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

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

Place of Performance

US

Set-Aside

NONE

Documents

(1)

RFQ SPE7LX-26-U-9128 for Indefinite Delivery Contract

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
View Agency Profile
Office AddressUS
Contacts
Theodore Misiolek
contact@example.gov
+1 (555) 000-0000

Full Description

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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.
RD001: DEMILITARIZATION: SMALL ARMS WEAPONS AND PARTS AND ACCESSORIES
(CATEGORY I MUNITIONS LIST ITEMS, CATEGORY I-DODM 4160.28-VOL.3)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RT001: MEASURING AND TEST EQUIPMENT
_________
THIS ITEM IS A "DEFENSE ARTICLE" AS DEFINED IN AND SUBJECT TO THE
INTERNATIONAL TRAFFIC IN ARMS REGULATIONS (22 C.F.R. 120-30) AND THE
ARMS EXPORT CONTROL ACT (22 U.S.C.A. 2778-2799). ANY MANUFACTURER OR
EXPORTER OF DEFENSE ARTICLES IS REQUIRED TO REGISTER WITH THE
DIRECTORATE OF DEFENSE TRADE CONTROLS (DDTC), DEPARTMENT OF STATE.
DOCUMENTARY EVIDENCE OF REGISTRATION MAY BE REQUIRED PRIOR TO AWARD.
ADDITIONAL EXPORT RESTRICTIONS APPLY AS INDICATED HEREIN. FAILURE TO
SUBMIT DDTC REGISTRATION WHEN REQUESTED WILL MAKE A QUOTE/OFFER
INELIGIBLE FOR AWARD. ________
__
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
BENCHMADE KNIFE CO., INC. 041N2 P/N 112SBK-BLK
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
SPE7LX-26-U-9128
SECTION B
PR: 1000238664 PRLI: 0001 CONT’D
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 1000238664 0001 EA 1,864.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:1095016771042
DELIVERY (IN DAYS):0153
DELIVER FOB: ORIGIN
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

SPE7LX-26-U-9128 NSN/Part Number: 1095-01-677-1042 Quantity: 1,864 EA Purchase Request: 1000238664QTY: 1864 Delivery: 153 days ADO

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DIBBS
VENTILATOR, AIR CIRC
Solicitation # SPE7LX-26-U-9123
Other Motor Vehicle Parts Manufacturing

POSTED

about 2 hours ago

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in 15 days
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NAICS: 332999
New
DIBBS
Supply of Pre-Bent Aluminized Exhaust TubingThe contract requires the manufacture and delivery of 35 units of aluminized exhaust tubing meeting precise technical specifications: each unit must have a 3-inch outer diameter and a 16-gauge wall thickness, with a pre-bent 45-degree angle and a unique end configuration featuring four slots on one end and a plain end on the other. The part is identified by JLG part number 6600102 and NSN 2990-01-291-5879, ensuring alignment with defense supply standards. The work falls under NAICS code 332999 for other fabricated metal product manufacturing, and the contract is structured as a subcontract under the Department of Defense’s Strategic Acquisition Program Directorate. The solicitation was posted on July 31, 2026, with responses due by August 5, 2026, offering a five-day window for submissions. Although no set-aside classification or specific geographic performance location is detailed, the contract is managed through the Defense Logistics Agency’s DIBBS platform, indicating a federal procurement process governed by defense supply chain protocols. The absence of a point of contact or detailed office address suggests reliance on the official DIBBS portal for communications and submission, and all deliverables must comply with the specified part numbers and structural requirements without deviations.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

2 days ago

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in 3 days
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NAICS: 339991
New
DIBBS
RETAINER, PACKING
Solicitation # SPE7LX-26-U-8847
The contract involves the procurement of 69 retainer, packing units under National Stock Number 5330-00-508-7949, issued as a solicitation by the Defense Logistics Agency’s Strategic Acquisition Program Directorate under solicitation number SPE7LX-26-U-8847. It is structured as a Unilateral Indefinite Delivery Contract with a one-year period and a maximum value of $350,000, containing a guaranteed minimum quantity of 10 units. The acquisition is a total small business set-aside under NAICS code 339991, with responses due by July 31, 2026, and submissions required exclusively through the DLA Internet Bid Board System. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with export-controlled technical data subject to ITAR or EAR regulations, restricting access to contractors with approved JCP certification, completed training, and DLA authorization. Packaging and marking must strictly comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-117 Type II Class C standards, utilizing opaque, waterproof, greaseproof bags for UV-sensitive items, and applying machine-readable barcoding as mandated. Preservation requires a dry, non-gas environment, and hazardous materials must be labeled per 29 CFR 1910.1200 and DFARS 252.223-7001, with Safety Data Sheets required prior to award. Asbestos is prohibited per FED-STD-313, and ocean shipments must use U.S.-flag vessels unless waived. Cybersecurity compliance is mandated at CMMC Level 2, requiring implementation of NIST SP 800-171 controls and adherence to the DFARS 252.204-7012 clause for safeguarding covered defense information and reporting cyber incidents. Inspection and acceptance occur at destination under MIL-STD-1916 or ASQ H1331 sampling, with zero non-conformances required for critical attributes and acceptable quality levels set at 0.1 for critical, 1.0 for major, and 4.0 for minor defects. Invoicing must be submitted through WAWF, and payment administration will be processed via DoDAAC codes specified in the final award. No formal evaluation factors or
Gasket, Packing, and Sealing Device Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
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NAICS: 336390
New
DIBBS
PIPE, EXHAUST
Solicitation # SPE7LX-26-U-8595
The contract specifies the procurement of aluminumized exhaust tubing with a 3-inch outer diameter and 16-gauge wall thickness, pre-bent at a 45-degree angle and featuring four slots on one end while the other end remains plain. This is a critical application item identified by JLG Industries, Inc. part number 6600102 and NSN 2990-01-291-5879, with a required quantity of 35 units. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersedes all other standards including ASTM D3951, and packaging must comply with MIL-STD-129 and RP001 DLA Packaging Requirements for Procurement. The item is classified as a DLA Direct, CONUS coverage item with no variance allowed in quantity and delivered FOB origin. Inspection and acceptance occur at the destination after a 76-day delivery window. Packaging must be palletized per RP001 and labeled in accordance with specified guidelines, with the unit of issue as each and a fixed unit price of $35.00, resulting in a total value of $1,225.00. The solicitation is issued under contract number SPE7LX-26-U-8595 with a response deadline of July 23, 2026, managed by the Department of Defense’s Strategic Acquisition Program Directorate, and all requirements must be met without exception, including the removal of government identification from non-accepted supplies.
Other Motor Vehicle Parts Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
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NAICS: 339991
New
DIBBS
O-RING
Solicitation # SPE7LX-26-U-8846
This contract is for the procurement of 72 O-Rings with NSN 5331-00-930-3041 under a Small Business Set-Aside solicitation, issued by the Defense Logistics Agency’s Strategic Acquisition Program Directorate. The solicitation, numbered SPE7LX-26-U-8846, was posted on July 16, 2026, with responses due by July 31, 2026, and is structured as an Indefinite Delivery Contract valid for one year with a maximum value of $350,000 and a guaranteed minimum order of 10 units. The O-Rings must conform to SAE AS3582 Revision D dated September 1, 1996, and SAE AMS3304J Revision J dated April 1, 2019, with all items manufactured after the solicitation date required to meet the current revision of these standards. Technical and quality requirements referenced under RA001 are governed by the DLA Master List of Technical and Quality Requirements, and supply chain traceability documentation must be retained per DLA Procurement Note C03. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, including special labeling such as “Do not bend” and sealing in a medium-duty, waterproof, greaseproof, opaque bag per MIL-DTL-117 Type II, Class C, Style 1 to protect against UV degradation. The contractor must comply with strict material prohibitions: no ozone-depleting chemicals, no asbestos, and no hexavalent chromium; substitutes require formal approval. Sampling for inspection follows MIL-STD-1916 or ASQ H1331 Table 1, with acceptance requiring zero non-conformances unless otherwise specified, and attributes are evaluated at critical, major, or minor levels based on AQL standards. Delivery is FOB origin within the continental United States with a 78-day ADO schedule, and payment must be processed electronically via Wide Area Workflow (WAWF) using DFARS-mandated procedures. The contractor must validate all representations in the System for Award Management, affirm compliance with cybersecurity standards including NIST SP 800-171 and DFARS 252.204-7012, and ensure no covered telecommunications equipment from prohibited Chinese entities is
Gasket, Packing, and Sealing Device Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
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