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KNIFE, SPECIAL, SHEATH A

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SPE8E5-27-Q-0035Federal

Contract Overview

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

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Solicitation SPE8E5-27-Q-0035 is a Firm Fixed Price contract for the procurement of special knife and sheath assemblies, identified by NSN 4220-01-278-3007. The requirement is divided into three line items with quantities of 4, 2,000, and 3 units respectively. Delivery is required within 180 days after the date of order, with inspection and acceptance occurring at the destination. Shipments are directed to various locations, including the USS Gridley (DDG 101), USS Mustin (DDG 89), and Marine Aviation Logistics Squadron 39. The items must adhere to Basic Drawing NR 30003 1681AS500 Revision B and are subject to a non-extendable shelf life of 36 months. Due to the potential for ultraviolet ray deterioration, the end items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. Compliance requirements include a CMMC Level 2 Self-Assessment and adherence to the DLA Master List of Technical and Quality Requirements. The contract prohibits the use of asbestos and the intentional addition of mercury. Offerors must be approved sources or obtain approval from the OEM. This is not a small business set-aside, and payment is processed electronically via the Wide Area Workflow system.

General Info

Firm fixed price contract for procuring special knife and sheath assemblies.

Agency

Department Of Defense → DLA PACKAGING REQUIREMENTS FOR PROCUREMENT FEDERAL SUPPLY CLASSIFICATIONS

NAICS

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

Place of Performance

USA

Set-Aside

NONE

Documents

1

RFQ SPE8E5-27-Q-0035 - Special Knife with Sheath

PDF, High priority: read this firstrfq
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Timeline

2 updates
PhaseSolicitation
Posted

Solicitation

Notice updated

The notice description changed.

Notice updated

The notice description changed.

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Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA PACKAGING REQUIREMENTS FOR PROCUREMENT FEDERAL SUPPLY CLASSIFICATIONS
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA PACKAGING REQUIREMENTS FOR PROCUREMENT FEDERAL SUPPLY CLASSIFICATIONS
Office AddressUSA
Contacts
Devin Duffy
contact@example.gov
+1 (555) 000-0000

Full Description

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KNIFE, SPECIAL, WITH SHEATH.
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RS020: Shelf-life requirement RS001 for a TYPE I (CODE Q) item with a shelf life of 36 months (non-extendable) applies to this item.
RD002, COVERED DEFENSE INFORMATION APPLIES
SOURCE CONTROL
THE APPROVED SOURCE(S) MUST MEET THE REQUIREMENTS OF
THE CURRENT REVISION OF THE SOURCE CONTROL DRAWING
OFFERORS NOT CITED AS APPROVED SOURCES IN THE
PURCHASE ORDER TEXT ARE REQUIRED TO
OBTAIN SOURCE APPROVAL FROM THE OEM. A COPY OF
THE SOURCE APPROVAL REQUEST, TECHNICAL DATA
PACKAGE OR CERTIFICATION OF PRIOR APPROVAL MUST
ALSO BE SUBMITTED TO DLA WITH THE OFFER.
DATA IS PROPRIETARY OR INSUFFICIENT FOR
COMPETITIVE PROCUREMENT
NO ASBESTOS AS DEFINED IN FED-STD-313 IS
PERMITTED IN THIS ITEM
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).
THIS ITEM DOES NOT REQUIRE THE USE OF CLASS I OZONE DEPLETING SUBSTANCES
PER DLA MEETING, 3-4 AUG 93, SUBJECT: DLA TECHNICAL/STANDARDIZATION
MEETING ON AUTHORITY TO IMPROVE CUSTOMER SUPPORT.
NAVAL AIR SYSTEMS COMMAND (30003)
WASHINGTON, DC
P/N 1681AS500-1
APPROVED SOURCE FOR ABOVE P/N:
LIFE SAVING SYSTEMS (64249)
SPE8E5-27-Q-0035
SECTION B
SUPPLY/SERVICE: 4220-01-278-3007 CONT'D
FIRST ARTICLE TESTING IAW NOTE 6 OF DRAWING
1618AS500 IS NOT REQUIRED WHEN ITEM IS PRO
CURED FROM APPROVED SOURCE.
SHELF-LIFE APPLIES TO RUBBER SHEATH
CRITICAL APPLICATION ITEM
LIFESAVING SYSTEMS LLC 64249 P/N 358
TDP Rev A Gen 1 IAW BASIC DRAWING NR 30003 1681AS500 REVISION NR B DTD 05/07/1996 PART PIECE NUMBER: 1681AS500-1
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 4220-01-278-3007 4.000 EA $ ______________ $ ______________
KNIFE,SPECIAL
,SHEATH ASSEMBLY
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 180 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:BL OPI:O INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
FEDERAL SUPPLY CLASSIFICATIONS 4220 CONTAIN NATIONAL STOCK NUMBERS
(NSN's) AND LOCAL STOCK NUMBERS (LSN's) THAT MAY DETERIORATE WHEN EXPOSED TO ULTRAVIOLET (UV) RAYS. THE CONTRACTUAL END ITEM SHALL BE PACKAGED AND SEALED IN A MEDIUM DUTY, WATERPROOF, GREASEPROOF, OPAQUE BAG IN ACCORDANCE WITH MIL-DTL-117, TYPE II, CLASS C, STYLE 1.
THIS REQUIREMENT APPLIES TO DIRECT VENDOR DELIVERY (DVD), FOREIGN MILITARY SALES (FMS) AND STOCK SHIPMENTS.
SHELF LIFE MARKING REQUIRED I/A/W MIL-STD-129
PARCEL POST ADDRESS:
SPE8E5-27-Q-0035
SECTION B
SUPPLY/SERVICE: 4220-01-278-3007 CONT'D
R23151
USS GRIDLEY DDG 101
UNIT 100206 BOX 1
FPO AP 96666
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
R23151
USS GRIDLEY DDG 101
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R231516243OD53
RDD: 777
PROJ: EP5 TP 2
SUPP ADD: YNOD01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: 9B ADV: FC: NC
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0002 4220-01-278-3007 2.000 EA $ ______________ $ ______________
KNIFE,SPECIAL
,SHEATH ASSEMBLY
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 180 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:BL OPI:O INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
FEDERAL SUPPLY CLASSIFICATIONS 4220 CONTAIN NATIONAL STOCK NUMBERS
(NSN's) AND LOCAL STOCK NUMBERS (LSN's) THAT MAY DETERIORATE WHEN EXPOSED TO ULTRAVIOLET (UV) RAYS. THE CONTRACTUAL END ITEM SHALL BE PACKAGED AND SEALED IN A MEDIUM DUTY, WATERPROOF, GREASEPROOF, OPAQUE BAG IN ACCORDANCE WITH MIL-DTL-117, TYPE II, CLASS C, STYLE 1.
THIS REQUIREMENT APPLIES TO DIRECT VENDOR DELIVERY (DVD), FOREIGN MILITARY SALES (FMS) AND STOCK SHIPMENTS.
SHELF LIFE MARKING REQUIRED I/A/W MIL-STD-129
SPE8E5-27-Q-0035
SECTION B
SUPPLY/SERVICE: 4220-01-278-3007 CONT'D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BL OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
FEDERAL SUPPLY CLASSIFICATIONS 4220 CONTAIN NATIONAL STOCK NUMBERS
(NSN's) AND LOCAL STOCK NUMBERS (LSN's) THAT MAY DETERIORATE WHEN EXPOSED TO ULTRAVIOLET (UV) RAYS. THE CONTRACTUAL END ITEM SHALL BE PACKAGED AND SEALED IN A MEDIUM DUTY, WATERPROOF, GREASEPROOF, OPAQUE BAG IN ACCORDANCE WITH MIL-DTL-117, TYPE II, CLASS C, STYLE 1.
THIS REQUIREMENT APPLIES TO DIRECT VENDOR DELIVERY (DVD), FOREIGN MILITARY SALES (FMS) AND STOCK SHIPMENTS.
SHELF LIFE MARKING REQUIRED I/A/W MIL-STD-129
PARCEL POST ADDRESS:
R09808
MARINE AVIATION LOGISTICS SQDN 39
MALS-39 MAG-39 3D MAW
PO BOX 555761
CAMP PENDLETON CA 92055-5761
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
R09808
MARINE AVIATION LOGISTICS SQDN 39
MALS-39 SUPPLY MAG-39 3D MAW
BLDG 23122 SUPPLY CIRCLE
CAMP PENDLETON CA 92055-5761
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R0980852683013
RDD: 777
PROJ: ZK3 TP 2
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: FC: 7L
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0003 4220-01-278-3007 3.000 EA $ ______________ $ ______________
KNIFE,SPECIAL
,SHEATH ASSEMBLY
SPE8E5-27-Q-0035
SECTION B
SUPPLY/SERVICE: 4220-01-278-3007 CONT'D
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 180 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:BL OPI:O INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
FEDERAL SUPPLY CLASSIFICATIONS 4220 CONTAIN NATIONAL STOCK NUMBERS
(NSN's) AND LOCAL STOCK NUMBERS (LSN's) THAT MAY DETERIORATE WHEN EXPOSED TO ULTRAVIOLET (UV) RAYS. THE CONTRACTUAL END ITEM SHALL BE PACKAGED AND SEALED IN A MEDIUM DUTY, WATERPROOF, GREASEPROOF, OPAQUE BAG IN ACCORDANCE WITH MIL-DTL-117, TYPE II, CLASS C, STYLE 1.
THIS REQUIREMENT APPLIES TO DIRECT VENDOR DELIVERY (DVD), FOREIGN MILITARY SALES (FMS) AND STOCK SHIPMENTS.
SHELF LIFE MARKING REQUIRED I/A/W MIL-STD-129
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BL OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
FEDERAL SUPPLY CLASSIFICATIONS 4220 CONTAIN NATIONAL STOCK NUMBERS
(NSN's) AND LOCAL STOCK NUMBERS (LSN's) THAT MAY DETERIORATE WHEN EXPOSED TO ULTRAVIOLET (UV) RAYS. THE CONTRACTUAL END ITEM SHALL BE PACKAGED AND SEALED IN A MEDIUM DUTY, WATERPROOF, GREASEPROOF, OPAQUE BAG IN ACCORDANCE WITH MIL-DTL-117, TYPE II, CLASS C, STYLE 1.
THIS REQUIREMENT APPLIES TO DIRECT VENDOR DELIVERY (DVD), FOREIGN MILITARY SALES (FMS) AND STOCK SHIPMENTS.
SHELF LIFE MARKING REQUIRED
I/A/W MIL-STD-129
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BL OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPE8E5-27-Q-0035
SECTION B
SUPPLY/SERVICE: 4220-01-278-3007 CONT'D
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
FEDERAL SUPPLY CLASSIFICATIONS 4220 CONTAIN NATIONAL STOCK NUMBERS
(NSN's) AND LOCAL STOCK NUMBERS (LSN's) THAT MAY DETERIORATE WHEN EXPOSED TO ULTRAVIOLET (UV) RAYS. THE CONTRACTUAL END ITEM SHALL BE PACKAGED AND SEALED IN A MEDIUM DUTY, WATERPROOF, GREASEPROOF, OPAQUE BAG IN ACCORDANCE WITH MIL-DTL-117, TYPE II, CLASS C, STYLE 1.
THIS REQUIREMENT APPLIES TO DIRECT VENDOR DELIVERY (DVD), FOREIGN MILITARY SALES (FMS) AND STOCK SHIPMENTS.
SHELF LIFE MARKING REQUIRED I/A/W MIL-STD-129
PARCEL POST ADDRESS:
R22997
USS MUSTIN DDG 89
UNIT 100198 BOX 1
FPO AP 96672
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
R22997
USS MUSTIN DDG 89
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
M/F: (TCN) R229976245OD29
RDD: 777
PROJ: EK5 TP 2
SUPP ADD: YNOD01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: 9B ADV: FC: NC
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7018291615 0001 N/A N/A N/A 09/15/2026
0002 7018332982 0001 N/A N/A N/A 09/14/2026
0003 7018186317 0001 N/A N/A N/A 09/09/2026

SPE8E5-27-Q-0035 NSN/Part Number: 4220-01-278-3007 Quantity: 4 EA Purchase Request: 7018186317QTY: 3 Delivery: 180 days ADO

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NAICS: 332215
Federal
KettlesThe Department of Justice, specifically the Federal Prison System / Bureau of Prisons, has issued a forecast for an agencywide project to replace kitchen kettles. This nationwide initiative falls under NAICS code 332215 and is intended to standardize or update equipment across various facilities. Interested parties can coordinate with Craig Redd or Small Business Specialist David Orrantia for further details. The opportunity was posted on August 23, 2026, and additional information regarding the procurement process can be found through the Department of Justice contracting opportunities portal.
Federal Prison System / Bureau Of Prisons

POSTED

2 months ago

DEADLINE

N/A
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NAICS: 332215
SBIR / STTR
Hydroformed Nitinol Bellows Design and TestingThis subcontract, managed by the NASA SBIR/STTR Program, focuses on the design, hydroforming, and testing of high-cycle-life Nitinol bellows. The primary objective is to ensure these components can maintain reliable performance under dynamic motion while resisting exposure to NTO oxidizers within space propulsion systems. The project is designated as a Total Small Business Set-Aside under NAICS code 332215 and is intended for firms with fewer than 500 employees. Performance for this contract will take place at the Kennedy Space Center.
NASA SBIR/STTR Program

POSTED

2 months ago

DEADLINE

N/A
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NAICS: 332215
SBIR / STTR
Custom Bellows Fabrication for Hypergolic ServiceThis subcontract, issued by the NASA SBIR/STTR Program, focuses on the design and fabrication of specialized leak-proof metal bellows. The components must be constructed from AM 350 stainless steel to ensure long-term integrity and dexterous movement while operating within MON-3/NTO hypergolic environments. The project is designated as a Total Small Business Set-Aside under the SBIR/STTR mandate, restricted to firms with fewer than 500 employees. Performance of the contract will take place at the Kennedy Space Center, falling under NAICS code 332215.
NASA SBIR/STTR Program

POSTED

2 months ago

DEADLINE

N/A
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NAICS: 332215
SBIR / STTR
Nanocoining Mold Fabrication for Nanoimprint LithographyThis subcontract, issued by the NASA SBIR/STTR Program, focuses on the fabrication of high-precision nanostructured metal drum molds. The project utilizes Nanocoining technology to enable the roll-to-roll replication of optical surface textures, specifically for use in nanoimprint lithography. The opportunity is designated as a Total Small Business Set-Aside under the SBIR/STTR mandate, requiring the contractor to have fewer than 500 employees. The work is categorized under NAICS code 332215 and is slated for performance in Hampton, Virginia.
NASA SBIR/STTR Program

POSTED

2 months ago

DEADLINE

N/A
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More opportunities from Department Of Defense → DLA PACKAGING REQUIREMENTS FOR PROCUREMENT FEDERAL SUPPLY CLASSIFICATIONS

Same awarding agency

NAICS: 561910
New
DIBBS
MIL-SPEC Packaging and Sealing for Special KnivesThis subcontract involves providing specialized protective packaging and sealing services for knife assemblies on DLA procurement projects. The scope of work requires sealing items in medium duty, waterproof, greaseproof, and opaque bags in strict accordance with MIL-DTL-117. Additionally, the contractor is responsible for executing all marking and palletization tasks following MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001 to ensure the final products are ready for shipment. Managed under the Department of Defense for the DLA Packaging Requirements for Procurement Federal Supply Classifications, this opportunity falls under NAICS code 561910. The solicitation was posted on October 21, 2026, with a response deadline of October 28, 2026. The primary objective is to deliver fully packaged and compliant knife assemblies to prime contractors.
Packaging and Labeling Services

POSTED

about 20 hours ago

DEADLINE

in 6 days
View Details
NAICS: 332211
New
DIBBS
Manufacturing of Special Knife and Sheath Assemblies (NSN 4220-01-278-3007)This subcontract involves the manufacture and supply of 2,007 special knife and sheath assemblies under NSN 4220-01-278-3007 for prime contractors on Department of Defense projects. All fabrication must strictly adhere to Basic Drawing NR 30003 1681AS500 Revision B and the DLA Master List of Technical and Quality Requirements. The contract explicitly prohibits the use of asbestos and mercury in the production process. To be eligible, providers must obtain OEM source approval and complete a CMMC Level 2 Self-Assessment. The project falls under NAICS code 332211 and is managed through the DLA Packaging Requirements for Procurement. Interested parties must meet the response deadline of October 28, 2026.
Cutlery and Flatware (except Precious) Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 6 days
View Details
NAICS: 333310
New
DIBBS
JACKET, DIVER'S SUIT
Solicitation # SPE8E6-27-T-0134
Solicitation SPE8E6-27-T-0134 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of eight medium-sized diver suit jackets, identified by NSN 4220014411359. The items must comply with NAVAIR Drawing 30003 3462AS103-2 and the current revision of the Source Control Drawing. Approved sources include Harveys Skin Diving Suits Inc, Aquatic Fabricators of South Florida, and Henderson Aquatics Inc; any other offerors must obtain and submit OEM source approval. The jackets are designated as critical application items with a non-extendable shelf life of 180 months. Material restrictions strictly prohibit the use of asbestos and the intentional addition of mercury. Delivery is required FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania, with an original required delivery date of October 13, 2026, and a need ship date of January 18, 2027. Packaging must adhere to MIL-STD-2073-1E and RP001, specifically requiring medium-duty, waterproof, greaseproof, opaque bags to protect against ultraviolet rays. Marking must follow MIL-STD-129, including specific shelf-life indicators. Inspection and acceptance will occur at the origin per FAR 52.246-2. Contractors are required to use the Wide Area WorkFlow system for invoicing and must comply with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and labor standards.
Commercial and Service Industry Machinery Manufacturing

POSTED

3 days ago

DEADLINE

in about 4 hours
View Details
NAICS: 339999
New
DIBBS
BREATHING APPARATUS, SE
Solicitation # SPE8E6-27-T-0140
Solicitation SPE8E6-27-T-0140 is a fixed-price request for quotations issued by the Defense Logistics Agency for the procurement of self-contained breathing apparatus, specifically NSN 4220-01-732-0908. The requirement is divided into three contract line items totaling 85 units: 15 units for delivery to Nashville, Tennessee; 24 units for delivery to Westfield, Massachusetts; and 46 units for delivery to Buzzards Bay, Massachusetts. Delivery is required within 20 days after receipt of order, with original required delivery dates set for October 1 and October 2, 2026. Shipping is FOB Origin, while inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements, including a non-extendable shelf life of 180 months for Type I items. Packaging must comply with MIL-STD-2073-1E and RP001, with specific requirements for items in Federal Supply Classification 4220 to be sealed in medium-duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent ultraviolet ray deterioration. Marking must follow 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 compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and domestic trade restrictions.
All Other Miscellaneous Manufacturing

POSTED

3 days ago

DEADLINE

in about 4 hours
View Details
NAICS: 326111
New
DIBBS
MIL-SPEC Waterproof Packaging SupplierThis subcontract opportunity is for a supplier to provide specialized packaging materials to prime contractors supporting DLA Troop Support supply contracts. The required materials consist of medium-duty, waterproof, greaseproof, and opaque bags designed specifically to prevent ultraviolet degradation. All supplied items must strictly adhere to MIL-DTL-117, Type II, Class C, Style 1 specifications and ensure full marking compliance with RP001 and MIL-STD-129 standards. Managed by the Department of Defense under the DLA Packaging Requirements for Procurement Federal Supply Classifications, this requirement falls under NAICS code 326111. The solicitation was posted on October 15, 2026, with a response deadline set for October 22, 2026.
Plastics Bag and Pouch Manufacturing

POSTED

7 days ago

DEADLINE

in about 4 hours
View Details
NAICS: 339999
New
DIBBS
Life Preserver Bladder Assembly ManufacturerThis subcontract involves the manufacture and supply of 181 critical application Life Preserver Bladder Assemblies for prime contractors supporting DLA Troop Support. The assemblies must be fabricated according to NSN 4220-01-487-2926 specifications and strictly adhere to DLA Master List quality standards. Compliance requirements include ensuring that no asbestos is used per FED-STD-313 and that no mercury is intentionally added to the products. The project is managed under the Department of Defense through the DLA Packaging Requirements for Procurement Federal Supply Classifications. The selected provider is responsible for delivering all completed assemblies and providing the necessary source approval documentation to verify quality and regulatory compliance.
All Other Miscellaneous Manufacturing

POSTED

7 days ago

DEADLINE

in about 4 hours
View Details
NAICS: 339999
New
DIBBS
BLADDER ASSEMBLY, LIFE
Solicitation # SPE8E6-27-Q-0026
Solicitation SPE8E6-27-Q-0026 is a firm fixed price requirement issued by DLA Troop Support, Construction and Equipment for the procurement of 181 life preserver bladder assemblies, identified by NSN 4220-01-487-2926. This item is classified as a critical application commercial item with a non-extendable shelf life of 180 months. Delivery is required within 60 days after receipt of order to the General Depot of Naval Supplies in Kaohsiung City, Taiwan. The contract mandates strict adherence to material restrictions, specifically prohibiting the use of asbestos per FED-STD-313 and restricting the intentional addition of mercury. Technical and quality compliance is governed by the DLA Master List, including requirements for source approval documentation and the removal of government identification from non-accepted supplies. Due to the potential for ultraviolet degradation, the items must be sealed in medium duty, waterproof, greaseproof, opaque bags according to MIL-DTL-117, Type II, Class C, Style 1. Packaging and marking must comply with RP001 and MIL-STD-129, with a specific shelf-life marking code of 32. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program.
All Other Miscellaneous Manufacturing

POSTED

7 days ago

DEADLINE

in about 4 hours
View Details
NAICS: 561910
DIBBS
MIL-STD-2073-1E Packaging and FulfillmentThis subcontract involves providing specialized military-grade packaging services for prime contractors fulfilling Department of Defense supply contracts. The scope of work focuses on the preparation of diving equipment, requiring strict adherence to MIL-STD-2073-1E and RP001 standards using Preservation Method 33. To ensure maximum protection against ultraviolet rays and environmental contaminants, the contractor must utilize waterproof, greaseproof, and opaque bags. The project requires the delivery of 181 individually packaged units that are fully ready for shipment to DLA Distribution. Performance for this contract will take place in New Cumberland, Pennsylvania. The solicitation was posted on October 14, 2026, with a response deadline set for October 26, 2026, under NAICS code 561910.
Packaging and Labeling Services

POSTED

8 days ago

DEADLINE

in 4 days
View Details
NAICS: 423990
DIBBS
Supply of Henderson Aquatics Diver Suit HoodsThis subcontract involves the procurement and delivery of 181 diver suit hoods, specifically NSN 4220016872220, Part Number USTH53N-L, sourced from authorized manufacturer Henderson Aquatics Inc. The items are intended for prime contractors fulfilling Department of Defense supply contracts and must be delivered FOB Origin to DLA Distribution DDSP in New Cumberland, Pennsylvania. The contractor is responsible for ensuring that all units are compliant with the Buy American Act and are free of asbestos and mercury in accordance with FED-STD-313 and NAVSEA 5100-003D. Additionally, the supplied hoods must maintain a non-extendable shelf life of 180 months. This requirement falls under NAICS code 423990 and is managed by the DLA Packaging Requirements for Procurement.
Other Miscellaneous Durable Goods Merchant Wholesalers

POSTED

8 days ago

DEADLINE

in 4 days
View Details
NAICS: 326299
DIBBS
HOOD, DIVER'S SUIT
Solicitation # SPE8E6-27-T-0263
Solicitation SPE8E6-27-T-0263 is a request for quotations for the procurement of 181 units of diver suit hoods, identified as a commercial and critical application item. The required equipment is specified as NSN 4220016872220, part number USTH53N-L from manufacturer Henderson Aquatics Inc. The items must have a non-extendable shelf life of 180 months and must be free of asbestos and intentionally added mercury, adhering to FED-STD-313 and NAVSEA 5100-003D standards. Delivery is required within 25 days of award, with a need ship date of September 24, 2026, and a final required delivery date of December 25, 2026. Shipping is FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Packaging must comply with MIL-STD-2073-1E and RP001, specifically requiring waterproof, greaseproof, opaque bags to protect against ultraviolet rays. Inspection and acceptance will occur at the destination per FAR 52.246-1. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing. Quotations are due by October 26, 2026, and must be submitted to DLA Troop Support in Philadelphia. Offerors must be registered in the System for Award Management and are prohibited from using additive manufacturing processes unless specifically authorized.
All Other Rubber Product Manufacturing

POSTED

8 days ago

DEADLINE

in 4 days
View Details

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