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KNIFE, TACTICAL, SURVIVA

Active
SPE8E6-27-Q-0050Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE8E6-27-Q-0050 is a Firm Fixed Price requirement issued by the Defense Logistics Agency Troop Support for the procurement of 2,000 tactical survival knives, identified as critical application items. The requirement specifies part numbers from Benchmade Knife Co., Inc. (5700SBK) and DePaul Industries (FR6700-ALLY). Delivery is required within 60 days after receipt of order, with a customer required delivery date of September 9, 2026. The items are to be shipped FOB Origin via a freight forwarder in Jersey City, New Jersey, for final delivery to the Government of Israel Ministry of Defense in Alon, Israel. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA packaging requirements. Inspection and acceptance will occur at the point of origin. Compliance with various FAR and DFARS clauses is required, including safeguarding covered defense information, Buy American and Balance of Payments programs, and prohibitions on certain foreign telecommunications equipment. All quotes must be submitted through the DLA Internet Bid Board System, and invoicing is to be processed electronically via the Wide Area WorkFlow system.

General Info

DLA procurement of 2,000 tactical survival knives for the Israeli Ministry of Defense.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

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

Place of Performance

USA

Set-Aside

NONE

Documents

1

SPE8E6-27-Q-0050 - Tactical Survival Knife

PDF, High priority: read this first18 pages · rfq
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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → Defense Logistics Agency
Office AddressUSA
Contacts
Ryan Thornton
contact@example.gov
+1 (555) 000-0000

Full Description

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KNIFE,TACTICAL,SURV
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
CRITICAL APPLICATION ITEM
BENCHMADE KNIFE CO., INC. 041N2 P/N 5700SBK DEPAUL INDUSTRIES 8T676 P/N FR6700-ALLY
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 4220-01-546-0478 2.000 EA $ _______________ $ ______________ KNIFE,TACTICAL ,SURVIVAL
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: ORIGIN DELIVERY DATE: 60 DAYS ADO
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:Q PACKING LEVEL: B 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
SPE8E6-27-Q-0050
SECTION B
SUPPLY/SERVICE: 4220-01-546-0478 CONT'D
REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
FREIGHT FORWARDER:
TIS002
GOVT OF ISRAEL MINISTRY OF DEFENSE INTERGLB FWRD SV INC CO G&B PKG CO 1A COLONY ROAD JERSEY CITY, NJ 07305-4501 US
FREIGHT SHIPPING ADDRESS:
TIS100
GOVERNMENT OF ISRAEL MINISTRY OF DEFENSE ALON ISRAEL IL
MARKFOR
TIS100
GOVERNMENT OF ISRAEL MINISTRY OF DEFENSE ALON ISRAEL IL
M/F: (TCN) BIS15N62370803 RDD: N PROJ: TP 1 SUPP ADD: TA2BUE SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: B01 ADV: 2L FC: YY
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7018185347 0001 N/A N/A N/A 09/09/2026

SPE8E6-27-Q-0050 NSN/Part Number: 4220-01-546-0478 Quantity: 2 EA Purchase Request: 7018185347QTY: 2 Delivery: 60 days ADO

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