This Solicitation opportunity from Government of Canada was posted on July 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Knives Standing Offer

Closed

W8486-260530/AInternational

Submission Closed07/10/2026, 08:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332215

New

International

Єдиний закупівельний словник ДК 021:2015: 39310000-8 - Обладнання для закладів громадського харчування (Котел стравоварильний КЕ-250 л.)

Solicitation # UA-2026-11-06-013267-a

This solicitation, issued by the Vinnytsia Regional Children's Clinical Hospital under the Government of Ukraine, is for the procurement of catering equipment, specifically a KE-250 l cooking pot. The procurement process is identified by solicitation number UA-2026-11-06-013267-a and is categorized under the CPV code 39310000-8. The deadline for submitting responses is November 11, 2026, at 08:00 UTC. A critical requirement of this contract is that the goods provided cannot originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. The performance of the contract will take place in Vinnytsia, Ukraine.

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ВІННИЦЬКА ОБЛАСНА ДИТЯЧА КЛІНІЧНА ЛІКАРНЯ ВІННИЦЬКОЇ ОБЛАСНОЇ РАДИ"

POSTED

DEADLINE

Термос STENSON MT-0274 1.5 л (STENSON MT-0274); Термос харчовий - термовідро для зберігання та транспортування продуктів з кришкою 5 л, OZTI; Термос для транспортування їжі 9,5 л, з нержавіючої сталі, FORREST

Solicitation # UA-2026-11-06-011289-a

This solicitation, issued by the State Institution Kagarlyk Correctional Colony No. 115 under the Government of Ukraine, seeks the procurement of various thermal containers for food storage and transportation. The required items include 1.5 liter STENSON MT-0274 thermoses, 5 liter OZTI food thermal buckets with lids, and 9.5 liter FORREST stainless steel food transport thermoses. The procurement process was posted on November 6, 2026, with a response deadline set for November 11, 2026. The performance of the contract will take place in the village of Zikrachi, Kyiv region, Ukraine. Interested parties may coordinate with the primary point of contact, Nataliia Khomchuk, regarding this solicitation.

Державна установа "Кагарлицька виправна колонія (№115)"

POSTED

DEADLINE

Теплова кулінарна система (електросковорода) з комплектуючими

Solicitation # UA-2026-11-06-009255-a

This procurement process, managed by the Sumy Center for Professional and Technical Education under the Sumy Regional Council, involves the acquisition of a thermal culinary system, specifically an electric frying pan with accessories. The project is part of a larger public investment initiative aimed at modernizing workshops and laboratories within professional and pre-higher education institutions to improve energy efficiency, safety, and inclusivity. The procurement is funded by the European Union through the Ukraine Facility, in accordance with the Framework Agreement ratified by the Law of Ukraine on June 6, 2024. Interested parties must submit their responses by November 23, 2026, for this solicitation, which is identified by number UA-2026-11-06-009255-a and will be performed in Sumy, Ukraine.

КОМУНАЛЬНИЙ ЗАКЛАД СУМСЬКОЇ ОБЛАСНОЇ РАДИ "СУМСЬКИЙ ЦЕНТР ПРОФЕСІЙНО-ТЕХНІЧНОЇ ОСВІТИ"

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DEADLINE

Purchase of Kitchen Utensils and Smallwares

Solicitation # 060-3151604-CC

The County of Orange Sheriff-Coroner has issued Invitation for Bid IFB 060-3151604-CC for the procurement of kitchen utensils and smallwares to support the Food Services Division across various jail facilities. The scope of work includes the supply of items such as scoops, spatulas, knives, thermometers, and roasting pans. A critical requirement is that all items coming into contact with food must be National Sanitation Foundation (NSF) approved. The contract is a firm-price agreement with pricing locked for a minimum two-year term, and the award will be granted to the lowest responsive and responsible bidder. To be eligible for a multiple-award contract, a contractor must offer at least ten items at the lowest bid price. Bids must be submitted electronically via the County's eProcurement Portal and include a monetary sum for all items, a Non-Collusion Declaration, and Levine Act compliance documentation. Preference deductions of 5% for Orange County Local Small Business (OCLSB) or Disabled Veteran Business Enterprise (DVBE) certifications, and 8% for those with dual certification, are applied during evaluation. Deliveries are to be made to the Food Services Warehouse in Anaheim, California, between 7 a.m. and 3 p.m. on business days. The contractor is held solely responsible for items until they reach the facility and must immediately notify the buyer of any product or packaging changes that could pose a safety or security risk within the five county jails.

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Combat Knife Supplier (NSN 1095016000970)This subcontract opportunity is for the supply of combat knives to prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Land Supplier Operations. The selected supplier must manufacture or source knives in strict accordance with NSN 1095016000970 and the DLA Master List RA001. Performance will take place in New Cumberland, Pennsylvania, with finished products delivered to designated DLA locations. To be eligible, contractors must maintain an active SAM registration and a valid CAGE code. The contract mandates strict adherence to the Buy American Act and Berry Amendment domestic material restrictions, as well as supply chain traceability requirements per RQ018. Interested parties must submit their responses by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Combat Knife Supply (NSN 1095015819100)This subcontract involves the manufacture or sourcing of 22 combat knives for prime contractors supporting the Department of Defense. All items must strictly adhere to NSN 1095015819100 and the DLA Master List of Technical and Quality Requirements to ensure military specifications are met. Logistical requirements mandate that items be packaged according to ASTM D3951, marked and labeled per MIL-STD-129, and palletized following RP001 standards. The final delivery is designated for the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1835

Solicitation SPE7L3-27-T-1835 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 22 combat knives, identified by NSN 1095-01-581-9100. This is a small business set-aside under NAICS code 332215, with a required delivery date of March 18, 2027. The contract utilizes First Destination Transportation (FDT) with shipping terms set as FOB Origin, and the delivery destination is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List of Technical and Quality Requirements and RP001 palletization standards take precedence. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS cybersecurity and telecommunications restrictions. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Quotations are due by November 16, 2026, and must be submitted via the DLA Internet Bid Board System (DIBBS).

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1847

Solicitation SPE7L3-27-T-1847 is a small business set-aside issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of combat knives, identified by NSN 1095016000970. The requirement is for 11 units with a required delivery date of May 6, 2027, and a delivery lead time of 170 days after order. The items are to be delivered FOB destination to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled per MIL-STD-129 and palletized according to RP001. Additionally, the contractor must maintain supply chain traceability documentation per RQ018. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment for domestic material restrictions. The solicitation is managed under NAICS code 332215 and utilizes the HUBZone price evaluation preference for eligible concerns.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Can Opener Replacement Knife and Gear KitsThis subcontract opportunity is for the provision of replacement knife and gear kits for can openers used by the Texas Department of Criminal Justice. The selected vendor will be responsible for sourcing or manufacturing replacement assemblies specifically designed to fit existing agency models and ensuring the physical delivery of these kits to designated TDCJ locations. The contract falls under NAICS code 332215 and is managed by the state of Texas. Interested parties should note that the response deadline is November 17, 2026, following a posting date of November 3, 2026.

Texas Department of Criminal Justice

POSTED

DEADLINE

Can Opener Replacement Knife and Gear Kits

Solicitation # IW271077

The Texas Department of Criminal Justice is soliciting bids under solicitation number IW271077 to establish a purchase order for the procurement of can opener replacement knife and gear kits. This SLED opportunity is managed by the agency in Texas, with Cameron Bittick serving as the primary procurement contact. The solicitation was posted on November 3, 2026, and the response deadline is November 17, 2026, at 9:00 PM. All bids and inquiries must be handled electronically through the Euna Procurement Bonfire portal, which is compatible with Microsoft Edge, Google Chrome, and Mozilla Firefox. Respondents are responsible for ensuring their submissions are finalized before the deadline and are encouraged to allow at least one business day for the upload process. Any amendments to the solicitation will be communicated via Public Notice on the electronic bid system.

Texas Department of Criminal Justice

POSTED

DEADLINE

PAN, BAKING AND ROASTIN

Solicitation # SPE3SE-27-Q-0062

Solicitation SPE3SE-27-Q-0062 is a fixed-price request for quotations issued by the DLA Troop Support Subsistence FSE Supply Chain for the procurement of 357 baking and roasting pans (NSN 7330-00-272-2589). The requirement includes the submission of one first article sample to the government engineering support agency in Natick, Massachusetts, to verify dimensional requirements, material specifications, and finish. This sample will serve as the production standard for the duration of the contract. Delivery is specified as FOB Destination with a required delivery date of March 18, 2027, and a general delivery timeline of 30 days after order. The procurement is not a small business set-aside and requires all quotes to be submitted via the DLA Internet Bid Board System by November 18, 2026. Technical requirements include adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 and MIL-STD-130N for marking. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and specific cybersecurity and safeguarding requirements for covered defense information. Invoicing must be processed electronically through the Wide Area WorkFlow system. Alternate parts and surplus materials are not accepted for this solicitation.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Supplier of Combat Knives (NSN 1095-01-600-0970)This subcontract involves the supply of 10 combat knives to support prime contractors for the Department of Defense, specifically under the DLA Weapons Support Land Supplier Operations. The required equipment must match Fiskars Brands, Inc. part number 22-01870 and NSN 1095-01-600-0970. All items are to be delivered FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must ensure strict adherence to the Buy American Act, the Berry Amendment, and the DLA Master List of Technical and Quality Requirements. Additionally, the agreement mandates full supply chain traceability in accordance with RQ018. The procurement falls under NAICS code 332215, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

11 days ago

DEADLINE

in 1 day

AI Contract Overview

The Department of National Defence is seeking proposals for a Standing Offer to procure a range of knives and machetes over a two-year base period with three optional one-year extensions, allowing for potential performance up to five years. The requirement covers eight distinct line items, including hunting knives, pocket knives, and machetes, identified by their NSN and GSIN codes, with specific part numbers and manufacturer NCAGE codes mandated for each. Deliveries must be made to two Canadian Forces Supply Depots—25 CFSD Montreal and 7 CFSD Edmonton—with estimated annual quantities ranging from 100 to 5,000 units per item, and all deliveries required within 90 days of a call-up issuance. All items must be supplied at firm unit prices in Canadian currency, delivered duty paid, with applicable taxes billed separately, and must comply with the Canadian Forces Packaging Specification D-LM-008-036/SF-000, including packaging in quantities of no more than 100 per package, proper labelling with manufacturer and specification numbers, and stamping or etching of part numbers directly on each item. Shipments exceeding 0.566 m³ or 15.88 kg must be palletized on standard 48 in. x 40 in. wood pallets with four-way forklift entry, not exceeding 1.19 m in total height, and all wood packaging must meet ISPM 15 standards. Proposals must be submitted electronically to Luca Falsetto at [email hidden] in three distinct sections—Technical, Financial, and Administrative—with supporting forms including the Offer Submission and Offeror Declaration Forms. Offers are evaluated on a pass/fail basis for mandatory technical and solicitation requirements, with award going to the lowest-priced compliant offer on an item-by-item basis. Contractors must implement a quality system aligned with ISO 9001:2015, maintain inspection records for one year post-contract, and are subject to inspection and acceptance by the Department at the delivery point. All records related to costs, invoices, and compliance must be retained for seven years after final payment or until all claims are settled, and must be accessible in machine-readable formats such as spreadsheets—not PDFs. Invoices must be submitted per delivery, include detailed expenditure breakdowns, tax registration numbers, and delivery specifics, and are payable within 30 days of receipt if in acceptable form. Non-resident contractors face

General Info

Two-year Standing Offer with three options for military knives, requiring delivery within 90 days.

Agency

Government of Canada → Department of National Defence

NAICS

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

Place of Performance

Edmonton, Montréal, CAN

Set-Aside

NONE

Documents

amendment

High

amendment

High

amendment

High

amendment

High

rfsso

High

rfso

High

AI Contract Breakdown

Uniform Contract Format

Timeline

3 updates

PhaseClosed

PostedMay 20

Solicitation

Deadline changedJun 29

Response deadline changed from May 29, 2026 to Jul 3, 2026.

Notice updatedJul 2

Response deadline changed from Jul 3, 2026 to Jul 10, 2026. The notice description changed. The point of contact changed.

Notice updatedJul 2

Response deadline time changed from 3:00 PM UTC to 8:00 PM UTC on Jul 10, 2026. The notice description changed. The point of contact changed.

Response DeadlineJul 10

Deadline has passed

Submission Closed

07/10/2026, 08:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Department of National Defence

Contacts1 person available

OfficeN/A

Organization / AgencyGovernment of Canada → Department of National Defence

Office AddressN/A

Contacts

Luca FalsettoContracting Authority

contact@example.gov

+1 (555) 000-0000

Full Description

The Department of National Defence has a requirement to establish a Standing Offer for the item detailed below for two (2) firm years, with three (3) option years. The requirement for the Standing Offer is to procure "Knives", as required through Call-ups. The delivery of goods is requested by or before 90 days after call-ups received. The Department of National Defence has a requirement for the items detailed below for delivery as requested at 25 CFSD Montreal and 7 CFSD Edmonton depots by or before 90 days after the call-up has been received. Item 1, GSIN: 7340, NSN: 7340-21-844-5956 or equivalent, Knife, hunting (boat knife) Part No.: R3SA or equivalent, NCAGE: 38104 Quantity: As and when requested estimated up to 1000 per year, Unit of Issue: EA, to be delivered to Department of National Defence 25 CFSD Montreal, 6363 Rue Notre Dame St E. Montreal, QC H1N 2E9. Offerors must provide the Part Number and manufacture (NCAGE). Item 2, GSIN: 7340, NSN: 7340-21-844-5956 or equivalent, Knife, hunting (boat knife) Part No.: R3SA or equivalent, NCAGE: 38104 Quantity: As and when requested estimated up to 500 per year, Unit of Issue: EA, to be delivered to Department of National Defence 7 CFSD Edmonton, 195 Ave & 82nd St., Bldg. 236 Edmonton, Alberta T5J 4J5 Canada Offerors must provide the Part Number and manufacture (NCAGE). Item 3, GSIN: 7340, NSN: 7340-01-527-7123 or equivalent, Knife, Hunting (SOG) Part No.: E37TN-CP or equivalent, NCAGE: 01TU6 Quantity: As and when requested estimated up to 100 per year, Unit of Issue: EA, to be delivered to Department of National Defence 25 CFSD Montreal, 6363 Rue Notre Dame St E. Montreal, QC H1N 2E9. Offerors must provide the Part Number and manufacture (NCAGE). Item 4, GSIN: 7340, NSN: 7340-01-527-7123 or equivalent, Knife, Hunting (SOG) Part No.: E37TN-CP or equivalent, NCAGE: 01TU6 Quantity: As and when requested estimated up to 100 per year, Unit of Issue: EA, to be delivered to Department of National Defence 7 CFSD Edmonton, 195 Ave & 82nd St., Bldg. 236 Edmonton, Alberta T5J 4J5 Canada Offerors must provide the Part Number and manufacture (NCAGE). Item 5, GSIN: 5110, NSN: 5110-00-813-1286 or equivalent, Machete Part No.: A-A-2981 or equivalent, NCAGE: 58536 Quantity: As and when requested estimated up to 100 per year, Unit of Issue: EA, to be delivered to Department of National Defence 25 CFSD Montreal, 6363 Rue Notre Dame St E. Montreal, QC H1N 2E9. Offerors must provide the Part Number and manufacture (NCAGE). Item 6, GSIN: 5110, NSN: 5110-00-813-1286 or equivalent, Machete Part No.: A-A-2981 or equivalent, NCAGE: 58536 Quantity: As and when requested estimated up to 100 per year, Unit of Issue: EA, to be delivered to Department of National Defence 7 CFSD Edmonton, 195 Ave & 82nd St., Bldg. 236 Edmonton, Alberta T5J 4J5 Canada Offerors must provide the Part Number and manufacture (NCAGE). Item 7, GSIN: 5110, NSN: 5110-01-434-3458 or equivalent, Knife, Pocket Part No.: 47550 or equivalent, NCAGE: 0RAU7 Quantity: As and when requested estimated up to 5000 per year, Unit of Issue: EA, to be delivered to Department of National Defence 25 CFSD Montreal, 6363 Rue Notre Dame St E. Montreal, QC H1N 2E9. Offerors must provide the Part Number and manufacture (NCAGE). Item 8, GSIN: 5110, NSN: 5110-01-434-3458 or equivalent, Knife, Pocket Part No.: 47550 or equivalent, NCAGE: 0RAU7 Quantity: As and when requested estimated up to 2500 per year, Unit of Issue: EA, to be delivered to Department of National Defence 7 CFSD Edmonton, 195 Ave & 82nd St., Bldg. 236 Edmonton, Alberta T5J 4J5 Canada Offerors must provide the Part Number and manufacture (NCAGE). Offerors proposing an Equivalent or a Substitute Product must indicate the brand name and model and/or Part Number and the NCAGE they are offering. The Crown retains the rights to negotiate with suppliers on any procurement.