This Solicitation opportunity from Department Of Defense was posted on August 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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KNIFE, DIVER'S

Closed

SPE8E5-26-T-3973Federal

Submission Closed08/24/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 333310

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This solicitation, issued by the DLA Weapons Support Land Supply Chain, is a small business set-aside for the procurement of one filler opening cap, identified by NSN 2590-01-706-2952 and Polaris Sales Inc part number 2522467. The requirement is under NAICS code 333310, with a required delivery date of October 26, 2026, and a delivery window of five days after receipt of order. Shipping is designated as FOB Origin, with the final destination being the Distribution Management Office at Camp Pendleton, California. 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 packaging must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 requirements. Key restrictions include a prohibition on the use of Class I ozone-depleting chemicals and a ban on additive manufacturing processes unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity reporting standards, and prohibitions on covered defense telecommunications equipment. Quotations are due by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

in 12 days

AI Contract Overview

This contract is for the procurement of diver's knives under NSN 4220003720665. The requirements specify adherence to drawing 921557, with acceptable substitutions for cancelled material specifications, including any current Bronze specification equivalent to Grade A and varnished maple hardwood. The contract includes strict guidelines for machining and casting tolerances, zero-based sampling plans per MIL-STD-1916 or ASQ H1331, and a prohibition on the intentional addition of mercury. The procurement is divided into multiple line items with total quantities distributed across various delivery locations, including Groton CT, Rota Spain, and several naval vessels and facilities in Japan and the US. Delivery is required within five days, with required delivery dates ranging from May to July 2026. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and shipments must be made via traceable means.

General Info

Procurement of diver knives NSN 4220003720665 for delivery to various global naval sites.

Agency

Department Of Defense → PEARL HARBOR RECEIVING OFFICER

NAICS

333310 - Commercial and Service Industry Machinery Manufacturing

Place of Performance

BOX 300, GROTON, CT, 06349-5300, USA

Set-Aside

NONE

Documents

Request for Quotations SPE8E5-26-T-3973

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

5 updates

PhaseClosed

PostedAug 12

Solicitation

Notice updatedAug 12