This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 3, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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RECRUITING RETENTION KNIVES

Awarded

W912L724Q0547Federal

Submission Closed09/09/2024, 05:00:00 AM 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

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DIBBS

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

DEADLINE

Solicitation # SPE7L3-27-T-1478

Solicitation SPE7L3-27-T-1478 is issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 10 combat knives, identified by NSN 1095-01-600-0970 and associated with Fiskars Brands, Inc. part number 22-01870. The requirement is categorized under NAICS code 332215 and is being processed under the First Destination Transportation program to utilize Government-Arranged Transportation. The required delivery date is September 12, 2027, with a delivery window of 306 days after receipt of order. Delivery is FOB Destination, with the shipping and inspection point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. Additional requirements include marking and labeling per MIL-STD-129, palletization according to RP001, and the maintenance of supply chain traceability documentation per RQ018. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation may be a candidate for automated award and incorporates the HUBZone price evaluation preference. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements is mandatory.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # PR15686388

The US Embassy Tunis, under the Department of State, is soliciting bids for the procurement of kitchen equipment. This solicitation, identified by number PR15686388, is categorized under NAICS code 332215. There are no set-aside restrictions for this opportunity, making it open to all qualified bidders. The response deadline for this solicitation is November 24, 2026, at 9:00 AM. The equipment is intended for use at the place of performance located in Tunis, Tunisia. Interested parties may contact Contracting Officer Autumn Muller or Contracting Specialist Achraaf Ladhari for further information.

POSTED

DEADLINE

SOLICITATION Cadet Swords USMA West Point

Solicitation # W911SD-27-Q-A002

The Mission and Installation Contracting Command Installation Contracting Office at West Point, NY, is soliciting quotes for the manufacture and delivery of Cadet Sabers, including scabbards and covers, for graduating cadets of the United States Military Academy. This requirement is a 100 percent set aside for total small business concerns under NAICS code 332215. The procurement is structured as a firm fixed price contract consisting of a base year for approximately 1,700 sabers and two subsequent option periods. The base period delivery date is firmly set for April 12, 2027, with subsequent years ending on December 4. Technical requirements are governed by Purchase Description WP-PD-26-02 and specific design diagrams, requiring materials such as stainless steel and gold plating per MIL-DTL-45204, with covers in West Point Gray (Pantone Cool Gray 5 C). Award will be based on a lowest price source selection process where technical compliance is evaluated on a pass/fail basis. To be considered, offerors must submit one complete sample sword assembly and a two-yard fabric sample by the firm closing date of October 30, 2026. Final acceptance is subject to first article inspection and conformance sampling per ASQ/ANSI Z1.4 at West Point, NY. All items must include unique item identification in accordance with MIL-STD-130 and MIL-STD-129.

POSTED

DEADLINE

Supply of Ka-Bar Combat Knives (PN: BK2SG)This subcontract involves the supply of finished combat knives to prime contractors supporting DLA supply contracts. The required items must meet NSN 1095-01-493-1798 and Part Number BK2SG specifications, utilizing high-carbon steel or other specified alloys. The scope of work requires the delivery of six combat knives on an FOB Origin basis, with performance taking place in Tracy, California. The contract is issued under the Department of Defense via the DLA Weapons Support Land Supplier Opns Vehicle Spt. Strict adherence to the Berry Amendment and the Buy American Act is mandatory for all manufactured or wholesaled goods. Interested parties must respond by November 5, 2026, in accordance with NAICS code 332215.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Combat Knives (NSN 1095-01-554-2451)This subcontract involves the supply of 10 combat knives for prime contractors under the Department of Defense, specifically for the DLA Weapons Support Land Supplier Opns Vehicle Spt. The items must be manufactured or sourced in strict accordance with the technical specifications for NSN 1095-01-554-2451, with particular emphasis on steel grade and handle material requirements. Performance will take place in New Cumberland, Pennsylvania, and the contractor must possess a valid CAGE code and comply with the First Destination Transportation program. The contract allows for the use of Additive Manufacturing equipment, provided it undergoes an ESA evaluation. Interested parties must respond by November 5, 2026, regarding this requirement categorized under NAICS code 332215.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1374

Solicitation SPE7L3-27-T-1374 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of six combat knives, identified by NSN 1095-01-493-1798 and part number BK2SG from Ka-Bar Knives Inc. The requirement is not a small business set-aside and falls under NAICS code 332215. Delivery is required within 106 days of award, with a need ship date of February 20, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with both 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, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 guidelines. Key regulatory requirements include the Buy American and Balance of Payments Program, the Berry Amendment, and NIST SP 800-171 assessment requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1380

Solicitation SPE7L3-27-T-1380 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 10 combat knives and scabbards, identified by NSN 1095-01-554-2451. The requirement is for Ka-Bar Knives Inc part number 1214SG. The original required delivery date is March 22, 2027, with a delivery window of 136 days after the award. This is not a small business set-aside, and the procurement falls under NAICS code 332215. Shipping is established as FOB Origin under the First Destination Transportation program, with the delivery destination being the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-1. Packaging must adhere to ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 standards. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations must be submitted via the DLA Internet Bid Board System by November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

KNIFE, SPECIAL, SHEATH A

Solicitation # SPE8E5-27-Q-0035

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.

DLA PACKAGING REQUIREMENTS FOR PROCUREMENT FEDERAL SUPPLY CLASSIFICATIONS

POSTED

DEADLINE

COVER, STEAM TABLE PAN

Solicitation # SPE3SE-27-Q-0054

Solicitation SPE3SE-27-Q-0054 is a firm fixed price request from the DLA Troop Support Subsistence FSE Supply Chain for 15 units of steam table pan covers, identified by NSN 7310-00-834-4480. The items must conform to basic CID A-A-50179C Revision C and are destined for the USS Carter Hall LSD 50. Delivery is required within 30 days after order, with a specific need ship date of October 15, 2026. Inspection and acceptance will occur at the destination, and the shipment is FOB origin. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, although the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 guidelines. Additionally, the contractor must ensure that no mercury or mercury-containing compounds are intentionally added to the hardware, per NAVSEA 5100-003D. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with cybersecurity standards for safeguarding covered defense information under DFARS 252.204-7012. This is not a small business set-aside.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

RFP-LIS-270000000149-1 | Tilting Braising Skillet

Solicitation # RFP-LIS-270000000149-1

The Lenawee Intermediate School District (LISD) is soliciting proposals for the procurement, delivery, installation, and configuration of one new tilting braising skillet with a minimum capacity of 40 gallons for the Culinary Arts programs at the LISD TECH Center in Adrian, Michigan. While the district identifies Vulcan as the preferred manufacturer, alternative brands will be considered if the respondent provides sufficient evidence of equivalence. The award will be based on the best interest of the district, with evaluation factors including technical specifications, personnel qualifications for installation, proposed timelines, and detailed warranty information. A significant preference is granted to certified Michigan-based businesses, whose bid prices will be reduced by 5% or $10,000 for award determination purposes. Proposals must be submitted via email to the Purchasing Director by 11:00 AM EST on October 30, 2026. Required documentation includes detailed specification sheets, a proposed installation timeline, and several mandatory forms: a notarized familial disclosure statement, an Iran Economic Sanctions Act compliance form, a conflict of interest form, and a suspended or debarred vendor form. All items must be delivered F.O.B. to the LISD TECH Center, and the vendor retains the risk of loss until the equipment is delivered, installed, configured, and formally accepted by the district. Total proposed costs must include all shipping, handling, testing, and insurance requirements.

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

14 days ago

DEADLINE

in 17 days

General Info

Agency

Department Of Defense → W7N1 Uspfo Activity Tn Arng

Contract Value

$89,836

NAICS

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

Place of Performance

Nashville, TN, 37204, USA

Set-Aside

SBA

Awardee

MUCAT TECHNOLOGIES, INC.

Award Issued Date

09/26/2024, 12:00:00 AM UTC

Documents

RFQ W912L724Q0547 - Promotional Knives

rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedSep 3

Combined Synopsis

AwardedSep 26

Contract was awarded

Submission Closed

09/09/2024, 05:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W7N1 Uspfo Activity Tn Arng

Contacts2 people available

OfficeNASHVILLE, TN, 37204-1502, USA

Organization / AgencyDepartment Of Defense → W7N1 Uspfo Activity Tn Arng

Office AddressNASHVILLE, TN, 37204-1502, USA

Contacts

RHONDA LIEN

Teresa Baxter

Full Description

Request for Quote (RFQ) - Knives W912L724Q0547 This requirement is being advertised as a Small Business set-aside. The equal or equivalent will be acceptable quotes and must meet the Salient Characteristics. Evaluation factors for this award are Technical/Salient Characteristics of the Solicitation. Award will be determined by product compatibility with salient characteristics, and delivery terms if applicable. To be determined an equal product the equal product should meet the salient characteristics and will be determined by the contracting officer and end user. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The Tennessee Army National Guard (TNARNG) Purchasing and Contracting Office for United States Property and Fiscal Office (USPFO) TN located at 3041 Sidco Drive, Nashville, TN 37204 is issuing an RFQ for commercial single award contract in accordance with (IAW) the format in Federal Acquisition Regulations (FAR) subpart 12 as supplemented with additional information included in this notice. The North American Industry Classification System (NAICS) code for this requirement is 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing with a size standard of 1,000 number of employees. This documentation incorporates provisions and clauses that are in effect through the Federal Acquisition Circular (FAC) 2024-06 effective date 29 AUG 2024. The Government intends to award a single Firm Fixed Price contract. This solicitation is set aside to Small Business set-aside. Quotes are due in this office no later than Monday, 9 September 2024 at 1:00 PM Central Standard Time. Vendor must submit quote on time. Please refer to Evaluation factors for more information regarding evaluation of quotes. When submitting a quote, vendor must include in their quote the following information: Unique Entity Identifier (UEI), Tax ID, Completed FAR clause 52.204?24 and POC information. All charges must be inclusive. Shipment: FOB: Destination NO DELIVERIES ON MONDAY Ship to: TNARNG RRB Marketing ATTN: MSG Austin Phelps 3041 Sidco Dr Nashville, TN 37204 Promotional Product Knifes 3 different styles Must include custom laser marking with TNARNG logo. Knife must meet NGR601-1 PPPI Regulation Logo to be provided by government. CLIN 0001 - 500 QTY Knife #1: Small pocket sized flip knife for daily use. Needs to be between 2 to 3 inches in blade length, total length when open to be between 6 to 6.5 inches requires a locking mechanism. handle material must be durable and be able to last and must provide a textured style. Must be made in the USA. Logo to be laser engraved on blade. Example knife that fits requirements is provided below. Example Knife Provided: XXXXXX Blade Edge Type Straight Blade Finish Unfinished Blade Length2-3/4 in Blade Material Steel Blade Type Drop Point Closed Length 3-1/2 in Features Lanyard Hole Grip Material Rubber Handle Color Black Handle Material Plastic Handle Style Textured Includes Large Finger Notch Includes Pocket Clip Included1 One-Handed Overall Length6-1/4 in Weight0.1 lb Grip Type Rubberized CLIN 0002 - 500 QTY Knife #2: Medium pocket sized flip knife for daily use. Needs to be between 3 to 4 inches in blade length, total length when open to be between 7.5 to 8 inches, requires a locking mechanism. handle material must be durable and be able to last and must provide a textured style. Must be made in the USA. Logo to be laser engraved on blade. Example knife that fits requirements is provided below. Example Knife Provided: XXXXXX Brand XXXXXX Model Name ?1064582 ?Folding Knife, Lightweight, Pocket Clip Handle Material ?Stainless Steel Color ?Flat Sage Green Blade Material ?Stainless Steel High bevel 440A drop point blade Ambidextrous pivot lock Style ?Micarta- Fine Edge Item Weight ?5.47 ounces Blade Shape ?Drop Point Blade Edge ?Flat PVD Coating Item Length ?7.64 Inches Item Weight ?5.5 ounces CLIN 0003 - 400 QTY Knife #3 Fixed blade knifes with sheath. Needs to be between 3 to 4 inches in blade length, total length to be between 8 to 9 inches, Sheath to be included. handle material must be durable and be able to last and must provide a textured style. Must be made in the USA. Logo to be laser engraved on sheath. Example knife that fits requirements is provided below. Example Knife Provided: XXXXXX Brand xxxxxx Model Name 1066481 Handle Material Glass Reinforced Nylon Color Gray Blade Material Stainless Steel Item Weight 9.52 ounces Blade Shape Drop Point Blade Edge Flat Item Length 8.52 Inches Blade Length 3.9 Inches Item Weight 9.5 ounces Includes sheath 52.212?2 Evaluation?Commercial Items. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: Technical - To be considered for award process, vendor must submit offer on time. The following sub-factors are considered in this buy: Technical - (1) offers must meet or exceed the salient characteristics specified in this solicitation. Vendor must clearly identify the item by: Brand Name, if any; and Part number or model number; include descriptive literature or a clear reference to furnished descriptive data or other pertinent information available to the Contracting Officer. Include also pictures for reference. (2) Meet Salient Characteristics (3) Delivery Information. (4) Warranty. Vendor must be active in SAM. Must provide delivery information to include lead time and any other relevant information. FOB: Destination Compliant with DFARS clause 252.225-7001; Buy American and Balance of Payments Program'Basic Price- Past Performance. Technical and past performance, when combined, are more important than price. Options. NOT APPLICABLE. The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s). A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. (End of provision)