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KNIFE, COMBAT

Active
SPE7L4-26-T-6764Federal

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, identified as solicitation SPE7L4-26-T-6764, is for the procurement of 20 combat knives, specifically part number 3375GY-1 manufactured by Benchmade Knife Co., Inc. The item is identified by NSN 1095-01-722-6983 and is being acquired by the Department of Defense through the LSO Combat Vehicles and Armament agency. Delivery is required within 20 days after order, with a required delivery date of August 18, 2026. The shipment is destined for the 3D SFG SSA AWCF SSF at Fort Bragg, North Carolina, and must be shipped via the fastest traceable means. The contract includes several critical technical and quality requirements, including DLA packaging standards per ASTM D3951 and MIL-STD-129, and strict adherence to supply chain traceability documentation. It also specifies requirements for demilitarization of small arms accessories and the handling of covered defense information. While item unique identification is not required by the service customer, the contractor must ensure the removal of government identification from any non-accepted supplies. Inspection and acceptance will take place at the destination, with delivery terms set as FOB Origin.

General Info

DoD procurement of 20 Benchmade combat knives for delivery to Fort Bragg by 2026.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

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

Place of Performance

5234 EAGLE TALON DR BLDG X3063, FORT BRAGG, NC, 28310, USA

Set-Aside

NONE

Documents

(1)

SPE7L4-26-T-6764 Request for Quotations

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
View Agency Profile
Office AddressUSA
Contacts
Jimmy Christian
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)
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)
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
CAGE 041N2
PART NUMBER: 3375GY-1
BENCHMADE KNIFE CO., INC. 041N2 P/N 3375GY-1
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
SPE7L4-26-T-6764
SECTION B
PR: 7017960240 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017960240 0001 EA 20.000
NSN/MATERIAL:1095017226983
DELIVERY (IN DAYS):0020
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
BULK BREAK POINT:
W91KBP
0003 SF BN 01 CO A SUSTAINMEN
3D SFG SSA AWCF SSF
5234 EAGLE TALON DR BLDG X3063
FORT BRAGG NC 28310
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W91KBP
0003 SF BN 01 CO A SUSTAINMEN
3D SFG SSA AWCF SSF
5234 EAGLE TALON DR BLDG X3063
FORT BRAGG NC 28310
US
MARKFOR
W91KBP
0003 SF BN 01 CO A SUSTAINMEN
3D SFG SSA AWCF SSF
5234 EAGLE TALON DR BLDG X3063
FORT BRAGG NC 28310
US
M/F: (TCN) W91KE462230001
RDD: 223
PROJ: TP 2
SUPP ADD: W91KBP SIG: J
SPE7L4-26-T-6764
SECTION B
PR: 7017960240 PRLI: 0001 CONT’D
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A3A DIST: ADV: FC: 61
Need Ship Date:00/00/0000 Original Required Delivery Date:08/18/2026
SPE7L4-26-T-6764 NSN/Part Number: 1095-01-722-6983 Quantity: 20 EA Purchase Request: 7017960240QTY: 20 Delivery: 20 days ADO

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HANDLE, DOOR, VEHICULAR
Solicitation # SPE7L4-26-T-6763
This solicitation, issued by the Department of Defense under the LSO Combat Vehicles and Armament agency, is for the procurement of 155 malleable cast iron vehicular door handles, identified by NSN 2540-01-420-7123. The contract is designated as a Total Small Business Set-Aside under NAICS code 332510, with a required delivery timeframe of 147 days after the order is placed. The agreement is subject to strict technical and quality requirements, including DLA packaging standards, origin inspection and acceptance, and physical item marking. Notably, the item involves components from Qualified Products or Manufacturers Lists and contains technical data subject to ITAR or EAR export controls. Consequently, contractors must have approved US/Canada Joint Certification Program certification and complete specific DLA training and questionnaires to access the controlled technical data.
Hardware Manufacturing

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about 11 hours ago

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in 12 days
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NAICS: 336390
New
DIBBS
SUPPORT, SEAT, VEHICLE
Solicitation # SPE7L4-26-T-6758
This contract, identified as SPE7L4-26-T-6758, is a solicitation from the Department of Defense LSO Combat Vehicles and Armament for one vehicle seat support, part number 122736-1, manufactured by BAE Systems Land & Armaments L.P. The procurement is governed by DLA packaging and quality requirements, specifically RP001 and RA001, with a required delivery date of September 8, 2026. The item must be delivered FOB Origin to the US Army at Fort Bliss, Texas, within 10 days. Packaging must adhere to MIL-STD-129 and ASTM D3951, or specific hazardous material requirements if applicable. Inspection and acceptance will take place at the destination, and the shipment must be sent via the fastest traceable means, excluding parcel post.
Other Motor Vehicle Parts Manufacturing

POSTED

about 11 hours ago

DEADLINE

in 12 days
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