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KNIFE, COUNTER

Active
SPE8E8-26-T-5858Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE8E8-26-T-5858 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one counter knife, identified by NSN 4540-01-700-9507 and Pyrogenesis Inc. part number 3590000171. This automated simplified acquisition, categorized under NAICS 332913, requires quotes to be submitted via DIBBS. The item is destined for the USS Gerald R Ford CVN 78, with delivery required within 20 days after receipt of order. Shipping is FOB Destination, and both inspection and acceptance will occur at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129, and palletization must comply with RP001. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. Payment will be processed electronically through the Wide Area WorkFlow system.

General Info

DLA seeks one counter knife for USS Gerald R Ford via DIBBS procurement.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

332913 - Plumbing Fixture Fitting and Trim Manufacturing

Place of Performance

UNIT 100328, BOX 1, FPO, AE, 09523, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE8E8-26-T-5858

PDF•17 pages•rfq

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → Defense Logistics Agency
Office AddressUSA
Contacts
Alexis Selby
contact@example.gov
+1 (555) 000-0000

Full Description

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KNIFE,COUNTER
KNIFE,COUNTER
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
PYROGENESIS INC. L5954 P/N 3590000171
IAW REFERENCE
REVISION NR DTD
PART PIECE NUMBER:
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 7018559324 0001 EA 1.000
NSN/MATERIAL:4540017009507
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
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.
SPE8E8-26-T-5858
SECTION B
PR: 7018559324 PRLI: 0001 CONT’D
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
PARCEL POST ADDRESS:
V23173
USS GERALD R FORD CVN 78
UNIT 100328, BOX 1
FPO AE 09523
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V23173
USS GERALD R FORD CVN 78
DLA VENDORS: USE VSM FOR
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V2317322071186
RDD: 207
PROJ: EE5 TP 2
SUPP ADD: YSTOCK SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: V9B ADV: FC: KZ
Need Ship Date:00/00/0000 Original Required Delivery Date:07/29/2022
SPE8E8-26-T-5858 NSN/Part Number: 4540-01-700-9507 Quantity: 1 EA Purchase Request: 7018559324QTY: 1 Delivery: 20 days ADO

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ADHESIVE
Solicitation # SPE8ES-26-T-2907
Solicitation SPE8ES-26-T-2907 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of amber adhesive, NSN 8040016720820, part number 7XM97 P/N 2003. The requirement is for two 16.0 ounce units. This item is classified as a Type I Code Q material with a non-extendable shelf life of 36 months. Delivery is required within five days after order to the US Army SSA SUSBDE APS 405th AFSB in Zutendaal, Belgium, with FOB, inspection, and acceptance all set at the destination. The contract mandates strict adherence to hazardous material standards, requiring labeling in accordance with the Hazard Communication Standard 29 CFR 1910.1200 and compliance with IP025 for shipping. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, including Special Marking Code 32 for shelf life. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must submit quotes via the DLA Internet Bid Board System by October 5, 2026, and must comply with various FAR and DFARS clauses, including those regarding cybersecurity, domestic material restrictions, and the prohibition of covered telecommunications equipment.
Adhesive Manufacturing

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NAICS: 333415
New
DIBBS
CONDENSER, REFRIGERA
Solicitation # SPE8E8-26-T-5865
Solicitation SPE8E8-26-T-5865, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is a fixed-price procurement for two refrigeration condensers. The items are identified by NSN 4130013171005 and correspond to Engineered Coil Company part number 20-020-031. The contract specifies a delivery timeline of five days after order, with an original required delivery date of April 30, 2025. Delivery is FOB Origin, while both inspection and acceptance are to be conducted at the destination. Shipping must be handled via the fastest traceable means to the U.S. Naval Station in National City, California, and the use of parcel post is strictly prohibited. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and follow DLA packaging requirements for palletization. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, with a specific prohibition against the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

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NAICS: 335139
New
DIBBS
LAMP, FLUORESCENT
Solicitation # SPE8E7-26-T-4026
Electric Lamp Bulb and Other Lighting Equipment Manufacturing

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