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This Solicitation opportunity from Department Of Defense was posted on June 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

The Old Guard Swords and Sabers

Closed
W91QV1-26-Q-A036Federal

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
DIBBS
KNIFE, COMBAT
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

1 day ago

DEADLINE

in 12 days
NAICS: 332215
New
Federal
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.
W6QM Micc-West Point

POSTED

2 days ago

DEADLINE

in 2 days
NAICS: 332215
SLED
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.
Lenawee ISD

POSTED

9 days ago

DEADLINE

in 2 days

AI Contract Overview

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The U.S. Army’s 3rd U.S. Infantry Regiment, known as “The Old Guard,” is soliciting the manufacture and delivery of ceremonial NCO swords and officer sabers to maintain historical authenticity and military tradition during official events. The contract, identified by solicitation number W91QV1-26-Q-A036, requires suppliers to produce 150 NCO swords and 50 officer sabers per base period, with four option periods allowing for additional quantities of the same items, up to a maximum of 1,000 total units over a six-year contract life. All items must strictly conform to the military specifications USAFA CU 945-05, including detailed standards for materials, craftsmanship, dimensions, and finish, with zero tolerance for critical defects in blade quality, soldering, and burr removal. Each delivery must include complete assemblies with scabbards and covers made of 80% polyester and 20% cotton fabric, dark blue dyed and properly cushioned with felt. The contractor must perform a significant portion of the work in-house and is bound by limitations on subcontracting, with no more than half the total cost—excluding materials—allowed for subcontractor use. All delivered items must carry a Unique Item Identifier (UII) marked via a Data Matrix barcode compliant with MIL-STD-130, using ISO/IEC 16022 ECC 200 encoding, and must include enterprise and serial identifiers as dictated by DoD standards. Packaging and shipping must adhere to MIL-STD-129 requirements for labeling and handling. Inspection and acceptance occur solely at Fort Myer, Virginia, with final verification following MIL-STD-105, Inspection Level III, requiring acceptability thresholds for major and minor defects. The contract is awarded under a Lowest Price Technically Acceptable (LPTA) method, prioritizing the lowest bid from technically conforming offerors who are not suspended or debarred. Proposals must include physical samples, test results on metal and plating, completed SF-1449 and SF-30 forms, and be submitted by email to designated points of contact no later than July 28, 2026. Payment is processed through the Wide Area WorkFlow system using DoDAAC HQ0490 at Fort Myer, with no monetary value disclosed due to absence of unit pricing in the request. The contracting office is located at Fort Bel

General Info

Contract for precision-crafted ceremonial swords and sabers for U.S. Infantry Regiment due July 28, 2026.

NAICS

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

Place of Performance

Fort Myer, VA, USA

Set-Aside

NONE

Documents

4

NCO Sword Specifications USAFA CU 945-05

PDF, High priority: read this firstspecifications
High

Solicitation W91QV126QA036 Swords and Sabers IDIQ

PDF, High priority: read this firstrfp
High

Swords and Sabers Statement of Work v5 June 2026

PDF, High priority: read this firstsow
High

US Army Officer Saber, Scabbard and Cover Specifications

PDF, High priority: read this firstspecifications
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QM Micc-Ft Belvoir
Contacts2 people available
OfficeFORT BELVOIR, VA, 22060-5116, USA
Office AddressFORT BELVOIR, VA, 22060-5116, USA

Full Description

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The 3D U.S. Infantry Regiment, known as "The Old Guard," requires ceremonial swords and sabers that adhere to its historical and traditional standards. These weapons must be authentic, durable, and crafted from high quality materials to be suitable for official ceremonies, parades, and other formal events. Ultimately, their purpose is to honor tradition, showcase military heritage, and enhance the regiment's ceremonial presence.

More opportunities from Department Of Defense → W6QM Micc-Ft Belvoir

Same awarding agency

NAICS: 562998
Federal
JBMHH Stormwater Management Facility Maintenance and Repair Services
Solicitation # W91QV127PA997
The Mission and Installation Contracting Command Fort Belvoir is seeking a contractor to provide non-personal annual Best Management Practice maintenance for 58 Stormwater Management Facilities located at Joint Base Myer-Henderson Hall in Arlington, Virginia, and Fort McNair in Washington, D.C. This effort, classified under NAICS 562998 and set aside for the SBA 8(a) Business Development program, involves a one-time annual maintenance event scheduled for early spring or early summer. The scope includes routine and corrective maintenance for various aboveground and underground facilities, such as bioretention areas, permeable pavements, rain gardens, and underground vaults, requiring the use of specialized equipment like vacuum trucks. The contract follows a performance period consisting of a base year from June 30, 2027, to June 29, 2028, with four subsequent option years and a final partial period ending December 29, 2032. Key requirements include the submission of a Quality Control Plan, a proposed activity schedule, and a 48-hour advance notification to the Activity POC before starting work on any facility. The contractor must provide weekly oversight and ensure 100 percent compliance with manufacturer or designer specifications. Final acceptance of work is contingent upon Government review and approval, with invoicing processed via WAWF accompanied by a Detailed Monthly Status Report.
All Other Miscellaneous Waste Management Services

POSTED

13 days ago

DEADLINE

in 9 days
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