This Solicitation opportunity from Department Of Defense was posted on May 8, 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-2210Federal

Submission Closed05/13/2026, 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: 326299

New

Federal

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56--LUMBER,NON-WOOD,BOAThe contract involves the procurement of non-wood lumber (NSN 5675015303656) with two line items: 2,500 units and 2,200 units, both to be delivered within 50 days to the DLA Distribution center identified as W1A8. Approved sources for the lumber include specific suppliers designated by codes 1QKN0, 1VYN3, and 5PJ91. The solicitation is issued as a Request for Quote (RFQ), available exclusively in electronic format with no hard copies, specifications, plans, or drawings provided. All eligible and responsible sources are invited to submit their quotations electronically by the deadline to be considered. This acquisition is managed by the Defense Logistics Agency Troop Support under a total small business set-aside (FAR 19.5), referencing NAICS code 326299. The solicitation number is SPE8E526T3314, posted on June 15, 2026, with responses due by June 26, 2026. The agency office handling this procurement is located in Philadelphia, Pennsylvania. For inquiries, potential bidders can contact the designated buyer via email, with additional solicitation details accessible online through the official DLA solicitation portal.

DLA Troop Support

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

This contract pertains to the procurement of 60 units of diver’s knives, identified by the National Stock Number 4220-01-588-7197 and part number 530074 from UKE Corporation. The solicitation number is SPE8E5-26-T-2210, issued by the Defense Logistics Agency under the Department of Defense. The knives are to be delivered within five days to a specified destination, with all packaging, marking, and shipping requirements adhering to applicable military standards such as MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, and in compliance with DLA packaging and hazardous material handling protocols. Inspection and acceptance will take place at the destination. The contract imposes cybersecurity requirements conforming to the Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment standard and incorporates technical and quality requirements from the DLA Master List. The items must be free from government identification if rejected, and all logistics are directed to a Naval Station Rota, Spain, location associated with an Explosive Ordnance Disposal Mobile Unit. Specific transportation and freight instructions as per Defense Logistics Acquisition Directives must be followed. Pricing, variance allowances, and detailed contractual contacts have been provided to ensure clarity of obligations and delivery expectations, with the original delivery date stipulated as March 31, 2026.

General Info

Procurement of 60 diver’s knives by March 31, 2026, with military packaging and CMMC Level 2 compliance.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

326299 - All Other Rubber Product Manufacturing View NAICS

Place of Performance

EIGHT PSC 819 BOX 10, FPO, AE, 09645-0010, US

Set-Aside

NONE

Documents

(1)

RFQ SPE8E5-26-T-2210 for DLA Troop Support Construction & Equipment

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 8

Solicitation

Response DeadlineMay 13

Deadline has passed

Submission Closed

05/13/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → Defense Logistics Agency

Office AddressUS

Contacts

Devin Duffy

contact@example.gov

+1 (555) 000-0000

Full Description

KNIFE,DIVER'S
KNIFE,DIVER'S
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment 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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD002, COVERED DEFENSE INFORMATION APPLIES
UKE CORPORATION 1GC59 P/N 530074
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 7016129657 0001 EA 60.000
NSN/MATERIAL:4220015887197
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
SPE8E5-26-T-2210
SECTION B
PR: 7016129657 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
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
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
M/F: (TCN) V555686083S219
RDD: 777
PROJ: WK5 TP 1
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A41 DIST: 9B ADV: FC: PE
Need Ship Date:00/00/0000 Original Required Delivery Date:03/31/2026
SPE8E5-26-T-2210 NSN/Part Number: 4220-01-588-7197 Quantity: 60 EA Purchase Request: 7016129657QTY: 60 Delivery: 5 days ADO

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