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KNIFE, DIVER'S

Active
SPE8E6-26-Q-0606Federal

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

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This contract pertains to the procurement of four Diver’s Knives with NSN 4220-00-372-0665 under solicitation SPE8E6-26-Q-0606, issued by the Defense Logistics Agency. The item must be manufactured in strict accordance with drawing 921557 and associated technical documentation, including qualified assurance provisions and updated revisions as referenced. Material specifications cited in the original drawing, such as MIL-B-16541 and MIL-I-763, are obsolete; acceptable alternatives include any current bronze specification equal to or better than Grade A bronze and any varnished maple hardwood. Production may require casting or forging, and the government does not provide associated tooling, necessitating contractors to submit a Casting and Forging Assistance Request for support. Inspection and acceptance occur at destination, with firm fixed pricing and zero variance allowed in quantity. Packaging must comply with MIL-STD-2073-1E and MIL-B-117 standards, with marking per MIL-STD-129 and no special markings required. Sampling for quality assurance follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively. Tolerances for machined and casting dimensions are defined by strict dimensional allowances based on size ranges, with angular tolerances set at ±0°30′. The supply is subject to full and open competition, with no restrictions on bidder eligibility. Mercury or mercury-containing compounds are prohibited in or on the item except for specific functional uses such as batteries, instruments, or sensors as outlined in NAVSEA 5100-003D, with additional containment requirements for portable devices. The contract incorporates all applicable technical and quality requirements from the DLA Master List of Requirements, referenced by R or I numbers, with revisions governed by the solicitation or award date depending on acquisition size. Delivery is required within 60 days after award, with FOB origin terms and transportation details directed to the Commander, SRF-JRMC Yokosuka Naval Base in Japan. The unit of issue is each, with pricing and order quantity fixed at four units. The contract includes provisions for the removal of government identification from non-accepted supplies and affirms that covered defense information may apply. The item is procured to support a specific government

General Info

Procure four diver’s knives per drawing 921557, meet MIL-STD packaging, zero non-conformances, deliver to Japan in 60 days.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332215 - Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

SPE8E6-26-Q-0606.pdf

PDF

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Timeline

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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
JASMINE JILES
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
SPE8E6-26-Q-0606
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 4.000 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: 60 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPE8E6-26-Q-0606
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:
N62758
SRF AND JRMC YOKOSUKA PSC 473 BOX 8 FPO AP 96349 US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N62758
COMMANDER SRF-JRMC YOKOSUKA NAVAL BASE TOMARI CHO 1 CHOME BLDG A61 YOKOSUKA 238-0002 JP
M/F: (TCN) N6275861955082 RDD: 224 PROJ: NY9 TP 1 SUPP ADD: Y 2053 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A41 DIST: 9B ADV: 2L FC: F3
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017485028 0001 N/A N/A N/A 07/16/2026

SPE8E6-26-Q-0606 NSN/Part Number: 4220-00-372-0665 Quantity: 4 EA Purchase Request: 7017485028QTY: 4 Delivery: 60 days ADO

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POST, FENCE, METAL
Solicitation # SPE8E6-26-T-3754
The contract specifies the procurement of 92 zinc-coated steel pipe fence posts, each with a 4.0-inch outer diameter, 13.0-foot overall length, and a weight of 9.11 pounds per foot, conforming to Federal Specification RR-F-191K Revision K dated February 13, 2023. These posts are intended for use as 4-inch nominal diameter gate posts in chain link fencing systems and must adhere to all applicable technical and quality requirements from the DLA Master List of Technical and Quality Requirements, which supersedes other standards such as ASTM D3951. Packaging, preservation, and labeling must follow MIL-STD-129 with 2D Data Matrix barcodes on all packaging levels, and palletization must comply with DLA Packaging Requirements for Procurement (RP001). The items are to be delivered FOB origin within five days of shipment to Sweihan Air Base, APO AE 28310, with inspection and acceptance occurring at the destination. The contract is a simplified acquisition under FAR Part 13 with a total value of $8,464.00 at a unit price of $92.00 per post and zero variance allowed in quantity. All supplies must be marked and documented in accordance with government specifications, and the contractor must comply with safety data sheet requirements, hazardous material labeling under 29 CFR 1910.1200, and the prohibition of covered defense telecommunications equipment or services unless disclosed. The contract incorporates numerous FAR and DFARS clauses covering equal opportunity, trafficking in persons, employment eligibility verification, sustainable products, cybersecurity, subcontracting, payment acceleration for small businesses, and safeguarding covered contractor information systems. Deliveries are subject to mandatory electronic invoicing through Wide Area WorkFlow and require compliance with the System for Award Management. Offerors must provide a valid Unique Entity Identifier and CAGE code and represent their small business status if applicable. The solicitation is issued by the Defense Logistics Agency with a response deadline of July 31, 2026, and award is expected to be based on a Lowest Price Technically Acceptable basis given the absence of evaluative factors and the simplified nature of the acquisition.
Rolled Steel Shape Manufacturing

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NAICS: 334416
New
DIBBS
POWER SUPPLY ASSEMBLY
Solicitation # SPE7L7-26-T-4377
The contract pertains to the procurement of a single Power Supply Assembly identified by NSN 6130-01-476-2036, with a delivery requirement of 20 days ADO. The solicitation, issued by the Defense Logistics Agency under number SPE7L7-26-T-4377, is open for response until July 31, 2026, and falls under NAICS code 334416 for electronic component manufacturing. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible online, with the applicable revision tied to the solicitation issue date. The contractor must comply with DLA packaging standards and cannot intentionally introduce mercury or mercury compounds into the product except for specific approved applications such as batteries, fluorescent lights, or sensors as defined by NAVSEA, with additional containment requirements for portable devices. Sampling procedures must follow MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise stated, and attributes are assigned verification levels or AQLs based on their criticality. The contractor is required to maintain a Cybersecurity Maturity Model Certification Level 2 self-assessment and must remove any government identification from non-accepted supplies. Technical data is not provided by DLA, and performance is to occur at FPO, with Michael Francis designated as the primary point of contact.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

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about 13 hours ago

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NAICS: 332911
New
DIBBS
VALVE, GATE
Solicitation # SPE7MC-26-T-3635
The contract pertains to the procurement of one gate valve with NSN 4820-01-465-8423 under solicitation SPE7MC-26-T-3635, issued by the Defense Logistics Agency on behalf of the Department of Defense. The item is required for delivery within five days of award, with a response deadline of August 5, 2026, and is classified under NAICS code 332911. The procurement is subject to the DLA Packaging Requirements and incorporates all technical and quality specifications referenced by R or I numbers from the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue date or award date depending on the acquisition size. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to the supplied hardware unless explicitly exempted, such as in functional batteries, fluorescent lights, designated instruments, sensors, controls, weapon systems, or specific chemical reagents authorized by NAVSEA. Any portable fluorescent lamps or portable instruments containing mercury must be shockproof and include a secondary containment barrier to prevent leakage, in compliance with NAVSEA 5100-003D. The sole point of contact for the solicitation is Tracy Smith, reachable via email and phone, with performance required at the location identified by zip code 93928-7156 in Jolon.
Industrial Valve Manufacturing

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NAICS: 332911
New
DIBBS
VALVE, BALL
Solicitation # SPE7MC-26-T-142D
The contract specifies the procurement of one ball valve with NSN 4820-01-563-6585 under solicitation SPE7MC-26-T-142D, issued by the Defense Logistics Agency for the Department of Defense. Delivery is required within 20 days to the destination FPO AE 09578 aboard USS MESA VERDE LPD 19, with no variance allowed in quantity and inspection and acceptance occurring at the delivery point. All packaging must comply with ASTM D3951 and MIL-STD-129, adhering strictly to DLA’s Packaging Requirements for Procurement, with palletization and labeling governed by the DLA Master List of Technical and Quality Requirements, which supersedes any conflicting standards. The item must not contain or come in direct contact with mercury or mercury compounds except under specific exemptions for functional uses like batteries, sensors, or instruments authorized by NAVSEA, and any portable devices containing mercury must include shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. Transportation must be via traceable means, prohibiting parcel post, and must follow DLAD Proc Notes C19 and C20 for vessel shipment and first destination transport. The contract reference includes a supplier code SWAGELOK CO 3T9T9 P/N M-62TS4, a required ship date of July 16, 2026, and contact information for Paula Mcclary at DLA for inquiries.
Industrial Valve Manufacturing

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TOOL, PULLING, MALE, DIVI
Solicitation # SPE8E6-26-Q-0607
The contract is for a single unit of a pulling male diving tool designated under the NSN 4220-01-130-5526, part of the MK 12 Diving System, with a delivery requirement of 60 days after delivery order. The solicitation number is SPE8E6-26-Q-0607, issued by the Defense Logistics Agency under the Department of Defense, with a response deadline of August 10, 2026. Technical and quality requirements referenced in the contract are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date based on acquisition scale. Packaging must comply with DLA standards, and the item has no shelf life. The technical data associated with this item is subject to export control under either ITAR or EAR, prohibiting unauthorized disclosure or export to foreign persons, including foreign nationals within the United States. Access to this controlled data is restricted to DLA contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandatory DOD export control training, submitted the DLA Export-Controlled Technical Data Questionnaire, and received formal approval from the DLA controlling authority. DFARS 252.225-7048 governs the handling of this controlled technical data, and government identification must be removed from non-accepted supplies. The point of contact for this solicitation is Jasmine Jiles, with primary communication via email and phone.

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in 9 days
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NAICS: 326191
New
DIBBS
TOILET, MARINE
Solicitation # SPE8E8-26-T-4762
This contract, issued by the Defense Logistics Agency under solicitation number SPE8E8-26-T-4762, solicits the procurement of three units of a marine toilet identified by NSN 4510016022193 and part number 301197506 from Dometic Corporation. Each unit is to be delivered in single-piece quantities with a strict delivery window of five days from award, FOB origin, meaning title transfers to the government at the supplier’s location. The delivery address is in Virginia Beach, Virginia, and shipments must be sent via the fastest traceable means with parcel post strictly prohibited. Packaging must comply with ASTM D3951, but all requirements from the DLA Master List of Technical and Quality Requirements take precedence, and palletization must adhere to RP001. All packaging and labeling must conform to MIL-STD-129, including standardized markings, machine-readable barcodes, and accurate identification of the unit of issue and quantity per unit pack. Inspection and acceptance occur at the destination, with the government responsible for final evaluation. The contract includes a suite of mandatory clauses covering labor, cybersecurity, safeguarding of covered defense information, trafficking in persons, employment eligibility verification, hazardous materials handling, and whistleblower protections, with multiple deviations applied to align with current Defense Federal Acquisition Regulation Supplement policies. Specific DFARS clauses require compliance with NIST SP 800-171 for information security, mandatory reporting of cyber incidents, and restrictions on the acquisition of certain telecommunications equipment. Invoicing must be conducted electronically through Wide Area WorkFlow, and offerors must provide their Unique Entity Identifier and CAGE code, with socioeconomic status certifications required if claiming small business, women-owned, service-disabled veteran-owned, or HUBZone status. Any use of covered defense telecommunications equipment or services demands full disclosure of suppliers and justification. The solicitation closing date is July 31, 2026, and submissions are exclusively through the DLA Internet Bid Board System. Although pricing data is absent from the clause text, three line items are listed with a quantity of one unit each, indicating a potential total procurement of three units. There is no specified contract value, suggesting this is a simplified acquisition where pricing is to be determined through competitive response.
Plastics Plumbing Fixture Manufacturing

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NAICS: 331315
New
DIBBS
PLATE METAL 4 X 48 X 4
Solicitation # SPEFA5-26-Q-0067
The contract specifies the procurement of plate metal in accordance with MMS-1420, equivalent to AMS4050 Rev K, made from 7050-T7451 aluminum alloy with dimensions of 4 inches by 48 inches by 48 inches. A total of 48 pieces are required under solicitation SPEFA5-26-Q-0067, with a firm fixed price and zero tolerance for quantity variance. All materials must be packed in compliance with ASTM D3951 and labeled per MIL-STD-129, with palletization following DLA packaging requirements, and shipped by the fastest traceable means—parcel post is prohibited. The delivery destination is Fleet Readiness Center East at Cherry Point, North Carolina, with an acceptance point at destination and a 30-day delivery window from award. A Certificate of Quality Conformance is mandatory, and metal certification data must comply with applicable CDRLs and the DLA Master List of Technical and Quality Requirements, which supersede all other standards. Sampling must meet MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and inspection is performed upon arrival. The item has no shelf life and is identified by NSN 9535-LL-NCA-3083 with a required delivery date of July 23, 2026.
Aluminum Sheet, Plate, and Foil Manufacturing

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in 6 days
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