This Solicitation opportunity from Department Of Defense was posted on July 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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STEAM TABLE

Closed

SPE3SE-26-Q-0410Federal

Submission Closed07/31/2026, 05:00:00 PM UTC

Contract Overview

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

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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.

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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.

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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.

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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

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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

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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

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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.

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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

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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

AI Contract Overview

The contract pertains to the procurement of three steam tables identified by NSN 7310-01-224-1137 under solicitation SPE3SE-26-Q-0410, with a response deadline of July 31, 2026, and a delivery requirement of 30 days after award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. Inspection and acceptance must occur at the origin, and any non-accepted supplies must have government identification removed prior to return. Source inspection is mandatory, and covered defense information may apply. The drawing specifications for this item are available only during the open solicitation period via the DIBBS system, and no approved technical data package exists from DLA Troop Support, so requests for such data are not to be submitted. The contract is managed by the Department of Defense’s Subsistence FSE Supply Chain through the primary point of contact, Nicholas D’Aulerio, with all communications and documentation accessed through the designated DIBBS portal.

General Info

Procure three steam tables NSN 7310-01-224-1137 by July 31, 2026, delivery in 30 days, source inspection mandatory, DIBBS only.

Agency

Department Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

NAICS

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

Place of Performance

AE, USA

Set-Aside

NONE

Documents

RFQ SPE3SE-26-Q-0410 Steam Table Stand Mounted

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 27

Solicitation

Response DeadlineJul 31

Deadline has passed

Submission Closed

07/31/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

Office AddressUSA

Contacts

NICHOLAS D'AULERIO

contact@example.gov

+1 (555) 000-0000

Full Description

STEAM TABLE, STAND MOUNTED RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
DLA TROOP SUPPORT DOES NOT CURRENTLY HAVE AN APPROVED TECHNICAL DATA PACKAGE AVAILABLE FOR THIS NSN. PLEASE DO NOT SUBMIT REQUEST TO DLA TROOP SUPPORT TECHNICAL DATA SUPPORT TEAM. 81337 US ARMY NATICK SOLDIER SYSTEM CENTER THE DRAWING(S) LISTED BELOW ARE AVAILABLE AT DLA DURING "OPEN SOLICITATION ONLY". TO RECEIVE A COPY OF THE DRAWING(S)<(>,<)> FOR EBS SOLICITATIONS USE URL HTTPS://WWW.DIBBS.BSM.DLA.MIL/RFQ/
SOURCE INSPECTION REQUIRED.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
NO DATA IS AVAILABLE FOR USE IN NSN/Part Number: 7310-01-224-1137 Quantity: 3 EA Purchase Request: 7016189945QTY: 3 Delivery: 30 days ADO