Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

KNIFE, SURVIVAL

Awarded

SPE7L126F144HFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded contract SPE7L126F144H to GOVPARTS LLC on August 26, 2026, for the procurement of survival knives. This delivery order was issued under the broader Indefinite Delivery Contract SPE7L426D62LN, which was established by DLA Land and Maritime on May 8, 2026, with a maximum contract value of 350,000.00 dollars. The specific award for this order totals 187,917.72 dollars and covers the delivery of 1,889 survival knives, identified by part number C91PBBK2S and NSN 1095016084332. The procurement falls under NAICS code 332215 and requires the items to be delivered to the DLA Distribution New Cumberland facility by November 24, 2026. While the overarching delivery order established a guaranteed minimum quantity of 376 units and a minimum order quantity of 114 units, this specific award significantly exceeds those minimums to meet the agency's requirements.

General Info

DLA awarded GOVPARTS LLC $187,917.72 for 1,889 survival knives by November 24, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$187,917.72

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

Award Issued Date

08/26/2026, 12:00:00 AM UTC

Documents

2

SPE7L1-26-F-144H Delivery Order

task-order-award

High

SPE7L4-26-D-62LN - Order for Supplies or Services

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 26

Award Notice

AwardedAug 26

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7L126F144H posted on DIBBS. Awardee: GOVPARTS LLC (CAGE 7YWT4) Total Contract Price: $187,917.72 Award Date: 08-26-2026 Delivery order under: SPE7L426D62LN Line items: - KNIFE, SURVIVAL (NSN/Part 1095016084332, PR 7017987010)

Similar Contracts

Same NAICS industry code

Purchase of Kitchen Utensils and Smallwares

Solicitation # 060-3151604-CC

The County of Orange, Sheriff-Coroner has issued Invitation for Bid 060-3151604-CC for the purchase of kitchen utensils and smallwares under a firm fixed fee contract. All items that come into contact with food must be National Sanitation Foundation approved, and cutting boards must support HACCP Program requirements. Bids are due by October 27, 2026, at 4:00 pm via the County eProcurement Portal. The contract may be awarded on an all-or-none or line-item basis, with multiple award contractors requiring a minimum of ten items at the lowest bid price. Evaluation includes price preferences for certified Local Small Business and Disabled Veteran Business Enterprise bidders, with deductions ranging from five to eight percent. Deliveries are to be made to the Food Services Warehouse in Anaheim, California, between 7 a.m. and 3 p.m. on business days, with a required delivery timeline of five to ten business days after an order is placed. The contractor must provide a Faithful Performance Bond and a Labor and Material Payment Bond. Due to the delivery location within County jails, the contractor is required to immediately notify the buyer of any product or packaging changes that could pose a safety or security risk. Payment is net 30 days after written acceptance of goods, which occurs following inspection and testing by the County. Governing law is that of the state of California, with exclusive venue in Orange County.

County of Orange

POSTED

DEADLINE

SOLICITATION Cadet Swords USMA West Point

Solicitation # W911SD-27-Q-A002

W6QM Micc-West Point

POSTED

DEADLINE

Gas Frying and Braising Pan SupplierThis subcontract opportunity is for the supply of one natural gas frying and braising pan to support prime contractors delivering for the Department of Defense Subsistence FSE Supply Chain. The required equipment must be model TGSE-2440-9, identified by NSN 7310-01-391-3820, and must be fully functional and configured for natural gas operation. The procurement falls under NAICS code 332215 and mandates strict adherence to the Buy American Act, the Balance of Payments Program, and DFARS qualifying country source regulations. Interested parties must submit their responses by October 22, 2026.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

PAN, FRYING AND BRAISIN

Solicitation # SPE3SE-27-Q-0014

Solicitation SPE3SE-27-Q-0014 is a firm-fixed-price request for the procurement of one natural gas frying and braising pan, identified by part number TGSE-2440-9 and NSN 7310-01-391-3820. Issued by the DLA Troop Support Subsistence FSE Supply Chain, the contract requires delivery to the 0628 CS BN CO HQ & SPT CO in Annville, Pennsylvania, within 30 days after the order is placed. The government will be responsible for inspection and acceptance at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 for general packaging, MIL-STD-129 for labeling, and RP001 for palletization. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, cybersecurity standards for safeguarding covered defense information, and specific DFARS regulations regarding the acquisition of materials from qualifying country sources. Offerors must maintain current representations and certifications in the System for Award Management.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

ADAPTER, BOWL 80QT

Solicitation # SPE3SE-27-Q-0033

Solicitation SPE3SE-27-Q-0033 is a firm fixed price request for the procurement of one 80QT bowl adapter, identified by NSN 7320-01-463-1086 and part number 00-111165-00001 from ITW Food Equipment Group LLC. The requirement is managed by the DLA Troop Support Subsistence FSE Supply Chain. Delivery is required within 30 days after order, with a specified need ship date of September 3, 2026. The item is destined for the USS Alaska SSBN 732, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while palletization must follow RP001 DLA Packaging Requirements. Technical and quality requirements from the DLA Master List take precedence over ASTM standards. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds in hardware. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, whistleblower rights, and the Buy American program. Alternate parts and surplus materials are not accepted for this solicitation.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

FMS_REPAIR_N0038326PR0R882

Solicitation # N00383-27-Q-S136

Navsup Weapon Systems Support Philadelphia is soliciting the repair of one electric warming oven, part number 4313100-00-6600 and NSN 7310171251500. The government intends to award this as a sole-source contract to Boeing under FAR 6.302-1 because the government lacks the necessary data to perform the repairs or manufacture the items. The scope of work requires the contractor to provide all labor, materials, and facilities necessary to restore the government-owned article to operational condition, with an estimated delivery date of December 31, 2028. The contract is a firm fixed price arrangement requiring compliance with ISO 9001 quality management standards. Inspection and acceptance will occur at the contractor's plant, and the contractor must follow strict packaging and marking guidelines, including MIL-STD-129 and MIL-STD-147, for overseas shipment. Payment will be processed electronically through the Wide Area WorkFlow system. Eligible contractors must be an approved source or submit a Source Approval Request package. This solicitation is not a small business set-aside and includes various federal requirements regarding cybersecurity, domestic sourcing, and hazardous material identification.

Navsup Weapon Systems Support

POSTED

DEADLINE

OVEN, MICROWAVE

Solicitation # SPE3SE-27-T-0047

Solicitation SPE3SE-27-T-0047 is a fixed-price requirement issued by the DLA Troop Support Subsistence FSE Supply Chain for the procurement of one Amana Commercial Products microwave oven, part number HDC12A2, under NSN 7310-01-606-1459. The item must be provided in accordance with TDP Rev A Gen 1. Delivery is required within five days after receipt of order, with an original required delivery date of October 9, 2026. The shipment is designated FOB Destination, with delivery locations specified at the USS Jeremiah Denton DDG129 in Gulfport, Mississippi, and the Supervisor of Shipbuilding Gulf in Pascagoula, Mississippi. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951, MIL-STD-129, and RP001 for palletization, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Inspection and acceptance will occur at the destination. All quotes must be submitted via the DIBBS system, and the contractor is required to use the Wide Area WorkFlow system for electronic invoicing. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information and adherence to the Buy American Act and Berry Amendment for domestic material restrictions.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Supplier of Fiskars Combat Knives (PN 22-01870)This subcontract involves the procurement or manufacture of 45 Fiskars Brands, Inc. combat knives, part number 22-01870, under NSN 1095016000970. The items are intended for prime contractors supporting DLA Weapons Support Land Supplier Opns Vehicle Spt projects. The successful provider must ensure full compliance with the Buy American Act and the Berry Amendment, while maintaining strict supply chain traceability in accordance with DLA Master List requirements. The completed order of 45 units must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This opportunity falls under NAICS code 332215 and is managed by the Department of Defense. Interested parties must respond by October 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Combat Knives (NSN 1095-01-581-0956)This subcontract involves the procurement or manufacture of seven combat knives under NSN 1095-01-581-0956 for prime contractors supporting the DLA Weapons Support Land Supplier Opns Vehicle Spt. To ensure quality and standardization, items must be sourced exclusively from approved providers, specifically Fiskars Brands, Inc. or Ontario Knife Company. The contract requires strict adherence to supply chain traceability per DLAD Procurement Note C03 and mandates that all items be packaged according to ASTM D3951 and MIL-STD-129 standards. The agreement is governed by DFARS 252.225-7001 and 252.204-7012 regulations, with delivery terms set as FOB Origin. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by October 19, 2026, to fulfill the requirements of this Department of Defense project categorized under NAICS code 332215.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-0459

Solicitation SPE7L3-27-T-0459 is a federal acquisition issued by the Defense Logistics Agency Weapons Support for the procurement of seven combat knives under NSN 1095-01-581-0956. Acceptable manufacturers include Fiskars Brands, Inc. and the Ontario Knife Company. The contract requires the contractor to provide supply chain traceability documentation per DLAD Procurement Note C03. Delivery is specified as FOB Origin with a need ship date of April 5, 2027, and an original required delivery date of October 31, 2027. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will occur. The procurement is governed by NAICS code 332215 and incorporates several technical and quality requirements, including RA001, RD003, RP001, RQ011, and RQ018. Packaging must adhere to ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Key regulatory clauses include DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations were due by October 19, 2026, via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-0462

Solicitation SPE7L3-27-T-0462, issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt, is for the procurement of 45 combat knives under NSN 1095016000970. The requirement specifies Fiskars Brands, Inc. part number 22-01870. The need ship date is August 28, 2027, with an original required delivery date of October 31, 2027. Delivery is to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. While there is conflicting information regarding FOB terms, the First Destination Transportation program notes indicate that offers should be submitted as FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA Master List Technical and Quality Requirements, including supply chain traceability documentation and specific packaging standards. Items must be packaged per ASTM D3951 and labeled according to MIL-STD-129, with DLA requirements taking precedence. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS). The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Combat Knife and Scabbard Manufacturer/SupplierThis subcontract involves the manufacture and supply of 10 complete combat knife and scabbard sets for prime contractors supporting DLA Weapons Support projects. The items must be produced or sourced according to NSN 1095015542451 and Part Number 1214SG, adhering strictly to Ka-Bar Knives Inc. specifications. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332215. The supplier is required to maintain full compliance with the DLA Master List (RA001) and demilitarization standards (RD001). Additionally, the contract mandates strict adherence to the Buy American Act and the Berry Amendment. Interested parties must respond by October 19, 2026, to support the Department of Defense agency DLA Weapons Support Land Supplier Opns Vehicle Spt.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Power Supply Unit Supplier (NSN 6130-01-523-2469)This subcontract opportunity with the Defense Logistics Agency involves the supply of fully functional power supply units meeting NSN 6130-01-523-2469 specifications. The selected supplier is responsible for manufacturing or sourcing the units, conducting inspection sampling according to MIL-STD-1916 or ASQ H1331, and ensuring all items are marked and packaged in accordance with RQ017 and RP001 standards. Performance will take place in San Diego, California, under NAICS code 335910. To be eligible, contractors must maintain CMMC Level 2 Self-Assessment and adhere to OSHA Hazard Communication compliance. Interested parties must submit their responses by October 21, 2026. The primary objective of the contract is the delivery of verified, marked, and packaged power supply units to prime contractors supporting Department of Defense operations.

Battery Manufacturing

POSTED

DEADLINE

Aerospace Surface Finishing and MarkingThis subcontract for Aerospace Surface Finishing and Marking supports DLA Troop Support aircraft trainer pod projects. The selected contractor will be responsible for applying protective finishes and identification markings to Hanger Assemblies, ensuring all work is performed in strict accordance with MIL-STD-129. Managed by the Defense Logistics Agency under the Department of Defense, this requirement falls under NAICS code 332813. Due to the nature of the aerospace components, the contractor must maintain full ITAR and EAR compliance. The solicitation was posted on October 16, 2026, with a response deadline of October 22, 2026.

Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

DEADLINE

Aerospace NDT and Heat TreatmentThis subcontract for the Defense Logistics Agency involves providing specialized material validation, heat treatment, and non-destructive testing services for aircraft trainer pod projects. The scope of work focuses on ensuring structural integrity through critical processes including X-ray and penetrant inspections, with a requirement for the delivery of certified test reports and detailed heat-treatment logs. Qualified providers must maintain aerospace testing certifications and strictly adhere to ITAR and EAR compliance standards. The project falls under NAICS code 541380 and is managed through the Department of Defense to support prime contractors in meeting rigorous aerospace safety and quality specifications.

Testing Laboratories and Services

POSTED

DEADLINE

Precision Aerospace CNC MachiningThe Precision Aerospace CNC Machining subcontract involves the final machining and assembly of hanger assemblies for aircraft trainer pod projects under the Defense Logistics Agency. The selected provider will be responsible for machining components from blanks to final dimensions according to TDP Rev A Gen 1 specifications and must conduct 100% dimensional inspection for First Article Testing to ensure all deliverables meet strict quality standards. Compliance is a critical requirement for this engagement, as the contractor must maintain CMMC Level 2 certification and adhere to ITAR and EAR regulations. This project falls under NAICS code 336413 and requires the delivery of completed Hanger Assemblies to support prime contractors on Department of Defense initiatives.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Aerospace Casting and ForgingThis subcontract involves the casting and forging of aerospace-grade materials for hanger assembly components used in DLA Troop Support aircraft trainer pod projects. The selected provider must deliver rough-cast or forged blanks that strictly adhere to TDP Rev A Gen 1 specifications and maintain mercury-free compliance in accordance with NAVSEA 5100-003D. The project is managed under the Defense Logistics Agency and requires strict adherence to regulatory standards, including ITAR/EAR compliance and the US/Canada Joint Certification Program. Interested parties must respond by October 22, 2026, for this specialized manufacturing effort categorized under NAICS code 336413.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Supply of Deep Cycle Marine Storage BatteriesThis subcontract involves the procurement of deep cycle marine storage batteries to support prime contractors under Defense Logistics Agency supply contracts. The scope of work requires the sourcing and provision of four Concorde Battery Corporation part number GPL-4CT 6-volt batteries, which must be fully sealed, non-spillable, submersible, and maintenance-free. All units are required to have a minimum shelf life of 18 months and must be delivered to NAS North Island Supply in San Diego, California. Compliance is mandatory regarding HAZMAT shipping regulations and strict adherence to MIL-STD-2073-1E and MIL-STD-129 standards. The opportunity is categorized under NAICS code 325181 and is managed through the Department of Defense. Interested parties must note the response deadline of October 27, 2026.

Alkalies and Chlorine Manufacturing

POSTED

DEADLINE

MIL-SPEC Packaging and MarkingThis subcontract involves providing specialized military packaging, marking, and shipment preparation for prime contractors working on Defense Logistics Agency supply contracts. The scope of work focuses on the processing of vests, ensuring they are packaged, marked, and palletized for destination delivery using industrial marking equipment and military-grade wraps and containers. All operations must strictly adhere to MIL-STD-2073-1E and RP001 for packaging and MIL-STD-129 for marking requirements. This effort falls under NAICS code 488410 and is managed through the Department of Defense.

Motor Vehicle Towing

POSTED

DEADLINE

Specialized Nylon Cord SupplyThis subcontract for Specialized Nylon Cord Supply involves providing high-tensile strength nylon cords to prime contractors supporting the Defense Logistics Agency. The required materials must meet or exceed a minimum tensile strength of 90 pounds, with all bulk cordage delivered alongside official test certifications. To ensure quality and compliance, the supplier is responsible for performing testing and certification of tensile strength in accordance with ASTM D4268 standards. This opportunity falls under NAICS code 313210 and is managed through the Department of Defense.

Broadwoven Fabric Mills

POSTED

DEADLINE

Life Preserver Vest Fabrication and AssemblyThis subcontract involves the manufacture and assembly of 561,330 abandon ship life preserver vests for prime contractors under Defense Logistics Agency supply contracts. The contractor is responsible for fabricating the vests according to CID A-A-59767A, which includes the integration of outer shells and buoyancy materials. All components must be certified as asbestos-free in compliance with FFD-STD-313, and the production process requires specialized industrial sewing equipment capable of handling marine-grade textiles. The project falls under NAICS code 314999 and mandates strict adherence to DFARS Part 225 regulations. The specific item being produced is identified by NSN 4220-01-487-2932. Interested parties must note the response deadline of October 22, 2026, for this Department of Defense requirement.

All Other Miscellaneous Textile Product Mills

POSTED

DEADLINE

Supply of Annealed, Cold-Drawn Flat Steel Bar (COMP 8630)This subcontract through the Defense Logistics Agency requires the supply of annealed, cold-drawn flat steel bar with a thickness of 0.250 inches. The material must strictly adhere to COMP 8630, MIL-S-6050A, and SAE AMS2806 specifications. To be eligible, providers must maintain a QSDL listing for FSGs 95 and 96 and possess the capability to handle invoicing via the Wide Area Workflow system. Deliveries of the specified steel bar lengths, accompanied by Mill-Material Certification, are to be made to the Sagami Storage Facility in Japan. All shipments must comply with MIL-STD-129 and ASTM A700 packaging standards. The opportunity is categorized under NAICS code 331221, with a response deadline set for October 19, 2026.

Rolled Steel Shape Manufacturing

POSTED

DEADLINE

HazMat Packaging and Freight ForwardingThis subcontract through the Defense Logistics Agency involves specialized packaging, marking, and freight forwarding of hazardous battery materials for prime contractors. The selected provider must ensure all materials are packaged according to MIL-STD-2073-1E, marked per MIL-STD-129, and palletized following RP001 standards. The scope of work includes executing HazMat shipping in compliance with IP025 for final delivery to the USS Charleston (LCS 18) and the USS Minneapolis Saint Paul (LCS 21). To be eligible for this contract, the provider must hold valid DOT, IATA, and IMDG HazMat certifications. The project falls under NAICS code 488510 and requires the successful delivery of packaged cells to the specified destinations. Interested parties should note the response deadline of October 27, 2026.

Freight Transportation Arrangement

POSTED

DEADLINE

Sealed Lead Acid Battery Cell SupplierThis subcontract involves the supply of 3,001 sealed lead acid battery cells to prime contractors supporting Defense Logistics Agency contracts. The supplier is responsible for manufacturing or sourcing S/L Type I cells that strictly adhere to NSN 6140-01-665-0454 specifications. All provided units must have a non-extendable shelf life of 12 months and undergo quality sampling in accordance with MIL-STD-1916 or ASQ H1331 standards. The agreement requires full compliance with the Buy American Act. This procurement falls under NAICS code 335910 and is managed through the Department of Defense. Interested parties must adhere to the established timeline, with the response deadline set for October 27, 2026.

Battery Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS