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KNIFE, DIVER'S

Active
SPE8E5-26-Q-0362Federal

Contract Overview

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

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The contract is for the procurement of diver's knives under NSN 4220-00-372-0665, with a total quantity of ten units delivered in three separate shipments of one, three, and six units respectively. All items must be manufactured to drawing 921557 Revision F, with material specifications compliant with current standards as older military specifications have been obsolete for over sixty years; acceptable replacements include any modern bronze equivalent to MIL-B-16541 Grade A and varnished maple wood for wooden components. The knives require casting or forging using tooling SPE8E5-26-Q-0362, and vendors are directed to contact DLA for assistance with sourcing or tooling access. Strict dimensional tolerances apply based on size ranges for machined and cast parts, and angular tolerances are set at ±30 minutes. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified, and attributes are assigned verification levels or AQLs consistent with critical, major, and minor classifications. Mercury and mercury-containing compounds are prohibited unless used in approved devices such as batteries, instruments, or sensors, and where used, must include secondary containment per NAVSEA 5100-003D. Packaging must adhere to MIL-STD-2073-1E with specific packaging codes, materials, and methods including bags made from MIL-B-117 compliant fabric and marking in accordance with MIL-STD-129. Shipments are destined to multiple U.S. Navy facilities including the USS Cheyenne, Naval Submarine Support Facility in Groton, and Naval Station Rota, with delivery required within thirty days of award. Transportation must use traceable means, prohibiting parcel post, and freight details are governed by specific DLA procedural notes. Pricing is firm fixed with zero variance allowed, and inspection and acceptance occur at the destination. The contract explicitly forbids intentional inclusion of mercury-containing substances unless in explicitly permitted components and mandates full and open competition. Technical and quality requirements referenced are incorporated from the DLA Master List, with revisions controlled by the solicitation or award date. Vendors are directed to the DIBBS portal for solicitation documents and to the DLA supply chain portal for casting and forging assistance.

General Info

Ten diver’s knives, NSN 4220-00-372-0665, to be delivered in three shipments, compliant with modern specs, zero defects, no mercury, firm fixed price.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

N/A

Place of Performance

UNIT 100178 BOX 1, FPO, AP, 96662, US

Set-Aside

NONE

Documents

(1)

SPE8E5-26-Q-0362.pdf

PDF

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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
OfficeUS
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUS
Contacts
Joel Dalafave
contact@example.gov
+1 (555) 000-0000

Full Description

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KNIFE, DIVERS
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
THE DRAWING(S) LISTED BELOW ARE AVAILABLE AT
DLA DURING "OPEN SOLICITATION ONLY".
TO RECEIVE A COPY OF THE DRAWING(S)<(>,<)>
FOR EBS SOLICITATIONS USE URL
HTTPS://WWW.DIBBS.BSM.DLA.MIL/RFQ/
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
NAVY STANDARD DRAWING TOLERANCES; UNLESS
OTHERWISE SPECIFIED, TOLERANCES FOR MACHINED
DIMENSIONS SHALL BE AS FOLLOWS:
UNDER SIX (6) INCHES
DECIMAL: .XX + OR .01 INCH.
DECIMAL: .XXX + OR .005 INCH.
FRACTIONAL: + OR 1/64 INCH.
SIX (6) TO 24 INCH
DECIMAL: .XX + OR .02 INCH.
DECIMAL: .XXX + OR .010 INCH.
FRACTIONAL: + OR 1/32 INCH.
24 INCH AND OVER
DECIMAL: .XX + OR .03 INCH.
DECIMAL: .XXX + OR .015 INCH.
FRACTIONAL: + OR 1/16 INCH.
ANGULAR (ALL): + OR 0 DEGREES 30 MINUTES.
TOLERANCE FOR CASTINGS DIMENSIONS SHALL BE
AS FOLLOWS:
UNDER TWO (2) INCH: +1/16 AND -1/16 INCH.
TWO (2) TO FIVE (5) INCH: +3/32 AND -1/16 INCH.
FIVE (5) TO EIGHT (8) INCH: +1/8 AND -3/32 INCH.
EIGHT (8) TO 12 INCH: +3/16 AND -1/8 INCH.
12 TO 15 INCH: +1/4 AND -3/16 INCH.
OVER 15 INCH: +1/4 AND -1/4 INCH.
Casting/forging may be required to manufacture this NSN and tooling is
SPE8E5-26-Q-0362
SECTION B
SUPPLY/SERVICE: 4220-00-372-0665 CONT'D
typically involved. The government may not have this special tooling. For sourcing, tooling, materials or other information, please submit a Casting and Forging Assistance Request at either https://www.dla.mil/Aviation/Offers/Engineering/Forging-and-Casting/ or Land & Maritime Supply Chains DSCC.cast.forge@dla.mil.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
FULL AND OPEN COMPETITION APPLY
DETAILED DRAWING
Item shall be made in accordance with drawing 921557, however the drawing calls out to material specifications that have been cancelled for over 60 years, MIL-B-16541 (for Grade A Bronze) and MIL-I-763 (for Wood). For MIL-B-16541 any current Bronze specification equivalent or better than MIL-B-16541 Grade A is acceptable. For the Wood (any hardwood provided it’s Maple Varnished is acceptable). There currently is a vendor that has produced these knives for many years without issue DESCO (See attached catalog sheet), part is available through DESCO distributor W.S. Darley (CAGE 15852).
TDP Rev B Gen 2 IAW BASIC DRAWING NR 80064 921557 REVISION NR F DTD PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE QAP 13873 QAP-EQ003 REVISION NR D DTD 02/09/2023 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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 4220-00-372-0665 1.000 EA $ _______________ $ ______________
KNIFE,DIVER'S
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 30 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPE8E5-26-Q-0362
SECTION B
SUPPLY/SERVICE: 4220-00-372-0665 CONT'D
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:CA CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
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
BAGS SHALL BE FABRICATED FROM TYPE 1, 2, OR 3, CLASS B, STYLE 1, OR TYPE 1 OR 2, CLASS C,STYLE 1, I/A/W MIL-B-117
PARCEL POST ADDRESS:
V21832
USS CHEYENNE SSN 773
UNIT 100178 BOX 1
FPO AP 96662
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
V21832
USS CHEYENNE SSN 773
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V2183261537174
RDD: 777
PROJ: JK5 TP 2
SUPP ADD: YNWK01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: E9B ADV: FC: CR
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0002 4220-00-372-0665 3.000 EA $ ______________ $ ______________
KNIFE,DIVER'S
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 30 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:CA CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:C UNIT CONT:D3 OPI:O 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
BAGS SHALL BE FABRICATED FROM TYPE 1, 2, OR 3, CLASS B, STYLE 1, OR TYPE 1 OR 2,
SPE8E5-26-Q-0362
SECTION B
SUPPLY/SERVICE: 4220-00-372-0665 CONT'D
CLASS C,STYLE 1, I/A/W MIL-B-117
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:CA CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
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
BAGS SHALL BE FABRICATED FROM TYPE 1, 2, OR 3, CLASS B, STYLE 1, OR TYPE 1 OR 2, CLASS C,STYLE 1, I/A/W MIL-B-117
PARCEL POST ADDRESS:
N68316
NAVAL SUBMARINE SUPPORT FACILITY
NEW LONDON
BOX 300
GROTON CT 06349-5300
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N68316
NSSF SUPPLY DEPT
BLDG 33 AROGONAUT ROAD
GROTON CT 06349-5000
US
M/F: (TCN) N68316612672B1
RDD: 149
PROJ: JK5 TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A4A DIST: 9B ADV: FC: QR
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0003 4220-00-372-0665 6.000 EA $ ______________ $ _______________
KNIFE,DIVER'S
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 30 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:CA CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:C UNIT CONT:D3 OPI:O 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
BAGS SHALL BE FABRICATED FROM TYPE 1, 2, OR 3, CLASS B, STYLE 1, OR TYPE 1 OR 2, CLASS C,STYLE 1, I/A/W MIL-B-117
SPE8E5-26-Q-0362
SECTION B
SUPPLY/SERVICE: 4220-00-372-0665 CONT'D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:CA CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
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
BAGS SHALL BE FABRICATED FROM TYPE 1, 2, OR 3, CLASS B, STYLE 1, OR TYPE 1 OR 2, CLASS C,STYLE 1, I/A/W MIL-B-117 PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:CA CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:C UNIT CONT:D3 OPI:O 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
BAGS SHALL BE FABRICATED FROM TYPE 1, 2, OR 3, CLASS B, STYLE 1, OR TYPE 1 OR 2, CLASS C,STYLE 1, I/A/W MIL-B-117
PARCEL POST ADDRESS:
V55568
EXPLOSIVE ORDNANCE DISPOSAL MOBILE
UNIT EIGHT EODMU
EIGHT PSC 819 BOX 10
FPO AE 09645-0010
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
V55568
NAVSTA ROTA SPAIN MU 8
COMM 34 956 82 2881 SUPPLY DEPT
BLDG 55 NAVAL STATION ROTA
ROTA 11500
ES
M/F: (TCN) V555686166S170
RDD:
PROJ: WK5 TP 2
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: 9B ADV: FC: PE
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017022793 0001 N/A N/A N/A 06/05/2026
0002 7016836134 0001 N/A N/A N/A 05/21/2026
0003 7017319097 0001 N/A N/A N/A 07/01/2026

SPE8E5-26-Q-0362 NSN/Part Number: 4220-00-372-0665 Quantity: 1 EA Purchase Request: 7017319097QTY: 6 Delivery: 30 days ADO

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New
DIBBS
SHEET, NONMETALLIC, PROTThe contract covers the procurement of protective nonmetallic sheets and shaped sections designated as NSN 9390015957239, with a total of seven line items each for one unit at a unit price of one dollar, delivered FOB origin within five days. The item is classified as a Type I shelf-life item with a strict 18-month non-extendable shelf life, and all packaging must comply with MIL-STD-2073-1E and DLA Packaging Requirements, including specific preservation, wrapping, and container standards. Marking must follow MIL-STD-129 and include a special shelf-life code, with additional requirement for two 10-inch by 10-inch fluorescent yellow MRAP placards bearing bold black letters on palletized shipments bound for DDC depots or CCPs, positioned for eye-level visibility and not under shrink-wrap; alternative OEM-specific colored stickers are authorized for select manufacturers. Adjustments to sticker size are permitted if container space is limited, and no quality notifications are required if yellow stickers are unavailable. Shipments must be traceable via expedited methods, excluding parcel post, and directed to designated Fort Knox addresses with specific routing identifiers. The contract mandates compliance with Defense Logistics Agency technical standards referenced via the DLA Master List, and delivery must occur no later than July 29, 2026, with zero tolerance for quantity variance.
All Other Miscellaneous Nonmetallic Mineral Product Manufacturing

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NAICS: 336310
New
DIBBS
POPPET, OVERRIDEThe contract pertains to the procurement of a single unit of a poppet override component identified by NSN 4820-01-484-0122 and part number V2D12101-1, supplied by VACCO INDUSTRIES, under solicitation SPE7MC-26-T-157A. Delivery is required within 20 days FOB origin to the USS HYMAN G RICKOVER in Groton, Connecticut, with no tolerance for quantity variance. The item must comply strictly with DLA packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129, with no special marking codes applied. Packaging must be palletized according to DLA’s procurement guidelines and shipped via the fastest traceable means, explicitly prohibiting parcel post. The shipment is designated RDD 777 and linked to project ZH9 TP 2, with specific freight and parcel post addresses provided for vendor use. The contract enforces stringent material restrictions, prohibiting all Class I ozone-depleting chemicals and any intentional addition of mercury or mercury-containing compounds, except for specific functional uses such as in batteries, fluorescent lights, sensors, weapon systems, or Navsea-specified chemical reagents. Portable devices containing mercury must be shock-proof and feature a secondary containment barrier consistent with NAVSEA 5100-003D. All technical and quality requirements referenced through R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Suppliers must adhere to the authorized DoD unit of issue and verify corresponding ANSI X12 equivalents via the official DLA link. The required delivery date is July 23, 2026, with the solicitation response deadline set for August 10, 2026, and point of contact information provided for vendor inquiries.
Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

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NAICS: 332911
New
DIBBS
VALVE, CHECKThe contract is for the procurement of two check valves, identified by NSN 4820-00-111-1142 and part number 942K50-1-4 under Scott Fetzer Company, with a total value of $2.00 per unit. Delivery is required within 20 days from the award date, with shipment scheduled to originate FOB origin and be delivered to NASA Johnson Space Center in Houston, Texas. The valves must comply with strict packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129, including a unit package code of U, with no special marking required. All packaging and preservation methods must strictly prohibit the use of mercury or mercury compounds in any form, consistent with DLA’s prohibition under IP056 and the exception guidelines in RQ011, which allow mercury only in specific functional components like batteries or sensors as approved by NAVSEA. The contract mandates shipment via the fastest traceable method, explicitly excluding parcel post, and requires packaging to be palletized per DLA’s packaging requirements. The delivery address for freight is listed as Building 265 at Ellington Field, while the parcel post address is provided for reference only. The solicitation, issued by the Defense Logistics Agency under number SPE7MC-26-T-156J, has a response deadline of August 10, 2026, with a required delivery date of July 24, 2026. The supplier must meet all technical, quality, and compliance provisions referenced from the DLA Master List of Technical and Quality Requirements, and acceptance of goods occurs at the destination point.
Industrial Valve Manufacturing

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in 13 days
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