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Supply of Fixed Camo Knives (NSN 1095015315023)

Active
Federal

Contract Overview

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

General Info

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

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

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L3-26-T-260W.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

KNIFE, FIXED, CAMO

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies fixed camouflage knives for prime contractors delivering DLA supply contracts. Procures or manufactures knives matching NSN 1095015315023 and reference part Strider Knives P/N DB.L using high-grade steel and materials specified by the OEM. Ensures products meet technical specifications associated with the NSN. Delivers 2 units of Fixed Camo Knives.

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Same NAICS industry code

NAICS: 332215
New
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Solicitation SPE7L3-26-T-261Q is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of 19 combat knives under NSN 1095015819100. The procurement is categorized under NAICS code 332215. Quotations were due by September 28, 2026, with submissions required via the DIBBS system. The required delivery date for the supplies is January 27, 2027, with a delivery lead time of 120 days. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 requirements. Administrative requirements include the use of Wide Area WorkFlow for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and prohibitions on the acquisition of certain telecommunications equipment. Offerors must also comply with demilitarization standards for small arms accessories and ensure the removal of government identification from any non-accepted supplies.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 332215
SLED
Plow and Grader Blades
Solicitation # 2026-RFB-064-PR
The County of Dane, through its Highway and Transportation Department, has issued solicitation 2026-RFB-064-PR for the procurement of multiple styles of snowplow and grader blades for the upcoming plow season. Interested parties must submit electronic proposals via the County eProcurement Portal no later than 2:00 pm on September 30, 2026, with questions due by September 17, 2026. The contract may result in the award of one or more contracts or purchase orders. Technical specifications require blades to meet strict quality standards, including specific hardness levels for through-hardened steel grader blades, standard AASHTO hole patterns, and precise tolerances for warpage and tip alignment. All deliveries must be FOB destination, freight prepaid, and include manufacturer identification stamps and orientation markings to ensure proper mounting. The County will determine the most advantageous bid based on several evaluation factors, including cost, past performance, service capability, and total long-term cost. A tiered local vendor preference system is in place, allowing locally based and owned vendors within 15% of the low bid, or locally operated vendors within 10% of the low bid, the option to match the lowest price. Successful vendors must provide a W9 signed within the last 12 months, a Certificate of Insurance, and comply with ADA, OSHA, and non-discrimination requirements. Invoicing must be submitted via email and include the Dane County purchase order number, with standard payment terms of 30 days following the receipt and acceptance of goods.
Highway & Transportation

POSTED

15 days ago

DEADLINE

in 13 days
View Details

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