This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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KNOB

Closed

SPE7LX-26-U-9366Federal

Submission Closed08/28/2026, 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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NAICS: 327999

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Solicitation # SPE7L3-26-T-274W

Solicitation SPE7L3-26-T-274W is a request for quotations issued by the Defense Logistics Agency Land Supplier Operations Vehicle Support for the procurement of two knobs, identified by NSN 5355-01-501-2296. The items must be manufactured in accordance with Technical Data Package Revision A Gen 2 and Basic Drawing NR 53711 7069980 Revision B. Delivery is required within 20 days after receipt of order to a destination in FPO AE 09590. Inspection and acceptance will occur at the destination, with sampling conducted per MIL-STD-1916 or ASQ H1331 Table 1, requiring zero non-conformances for acceptance. The procurement is subject to strict export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed training to access technical data. Packaging must comply with RP001 and MIL-STD-129, and any hazardous materials must be labeled per the Hazard Communication Standard with Safety Data Sheets submitted prior to award. The solicitation incorporates various DFARS and FAR clauses, including requirements for safeguarding covered defense information, Buy American Act compliance, and a price evaluation preference for certified HUBZone Small Business Concerns. Offers utilizing additive manufacturing are ineligible for award without prior approval from the Engineering Support Activity. Payment will be processed electronically through the Wide Area WorkFlow system.

LAND SUPPLIER OPNS VEHICLE SPT

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Solicitation # SPE8E5-27-T-0171

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Solicitation # N0010427RYA13

This presolicitation, issued by the Department of Defense Navsup Weapon Systems Support Mech, is for the procurement of 2,300 Dura 1 Tiles measuring 24 by 24 inches under NSN 1H-2090-015635168-ST and TDP Version 007. The delivery terms are specified as FOB Origin. Due to the specialized nature of the part, engineering source approval from the design control activity is mandatory to ensure quality. This requirement exists because approved sources possess unique design capabilities, technical data, and manufacturing knowledge that are not economically available to the government. Any alternate source seeking to provide these tiles must undergo a qualification process approved by the cognizant government engineering activity. Award eligibility is strictly contingent upon the offeror or manufacturer meeting these qualification requirements at the time of award per FAR clause 52.209-1. While the government is not currently utilizing FAR Part 12 for commercial items, interested parties have 15 days from the notice date to demonstrate their capability to satisfy the requirement with a commercial item. The response deadline for this opportunity is November 23, 2026.

Navsup Weapon Systems Support Mech

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DEADLINE

Solicitation # SPE7LX-26-U-005R

Solicitation SPE7LX-26-U-005R is a request for quotations issued by the DLA Land and Maritime Strategic ACO Program Directorate for the procurement of knobs, identified as NSN 5355000721991 and part number 247039 from C&H Hydraulics Inc. This is a Women-Owned Small Business set-aside for a unilateral Indefinite Delivery Contract with a maximum value of 350,000 dollars. The requirement is for an estimated quantity of 36 units, which are designated as critical application items. Quotations are due by October 7, 2026, and the delivery period is specified as 191 days after order. The contract requires strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 requirements. Inspection and acceptance will occur at the destination. Payment and invoicing must be processed through the Wide Area WorkFlow system. Offerors must comply with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and hazardous material labeling regulations. Award will be based on price quotes from qualified suppliers, and the buy may be eligible for automated award.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-0231

Solicitation SPE7L3-27-T-0231 is a request for quotations issued by the Department of Defense, specifically the DLA Weapons Support Land Supplier Ops Vehicle SPT, for the procurement of 55 units of a knob, identified by NSN 5355-01-120-8493. The contract is a fixed-price acquisition with delivery required to DLA Distribution Anniston, Alabama. Key technical requirements include compliance with the DLA Master List of Technical and Quality Requirements, strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, and a prohibition on the use of additive manufacturing processes without prior approval. The items must be free of asbestos and meet specific zero-based sampling plans for inspection at the destination. The solicitation incorporates several critical regulatory and security mandates, including export controls under ITAR and EAR, and the safeguarding of covered defense information per DFARS 252.204-7012. Offerors must comply with the Buy American Act and the Berry Amendment, with mandatory disclosure for any non-domestic materials used. Evaluation may be automated, and a price preference is available for SBA-certified HUBZone Small Business Concerns. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the submission of quotes via DIBBS. Point of contact for this action is Rajesh Sehgal.

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Solicitation # SPE7L3-27-T-0236

Solicitation SPE7L3-27-T-0236 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt for the procurement of 23 repair kit knobs, identified by NSN 5355-01-170-7183 and part number T12975. The solicitation was posted on October 7, 2026, with a response deadline of October 19, 2026. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS). The required delivery date is October 31, 2027, with a need ship date of February 9, 2027, for delivery to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, specifically references RA001, RP001, and RQ011. Packaging must comply with ASTM D3951 and MIL-STD-129, while hazardous materials must be labeled according to the Hazard Communication Standard. Inspection and acceptance will occur at the destination per FAR 52.246-1. Offerors must provide a complete data package for evaluation and comply with the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 regarding cybersecurity. Payment and invoicing are to be processed electronically through the Wide Area Workflow (WAWF) system.

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Solicitation # SPE7L3-27-T-0268

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Solicitation # N0010427QYA09

This presolicitation, issued by the Navsup Weapon Systems Support Mech under solicitation number N0010427QYA09, is for the procurement of 200 units of NSN 1H-2090-015856243-ST, identified as TDP VER 008, REF NR DURA tiles measuring 24.5 by 30.5 by 2.2 inches. The delivery terms are specified as FOB Origin. Due to the specialized nature of the part, engineering source approval from the design control activity is mandatory to ensure quality, as the approved sources possess unique design capabilities and technical data not economically available to the government. Prospective offerors must meet all qualification requirements at the time of award in accordance with FAR clause 52.209-1. While the government is not currently utilizing FAR Part 12 for commercial items based on market research, interested parties may notify the contracting officer of their ability to provide a commercial alternative within 15 days of the notice. The response deadline for this requirement is November 23, 2026, and inquiries should be directed to the primary point of contact, Alison N. Bruker.

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POSTED

DEADLINE

Manufacturing and Supply of KnobsThis subcontract involves the manufacturing and supply of 27 new hardware knobs for prime contractors supporting the Department of Defense DLA Weapons Support Strategic Acquisition Program Directorate. The selected provider is responsible for the fabrication of components, as well as ensuring all packaging is marked and labeled according to MIL-STD-129 and palletized in accordance with RP001. All delivered units must be newly manufactured and cannot be reconditioned or remanufactured government surplus. The contract falls under NAICS code 327999 and requires delivery of the specified hardware to a designated DLA destination.

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Solicitation # SPE8E5-27-T-0145

Solicitation SPE8E5-27-T-0145 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of wick, specifically part number AA934 from Gast Mfg Corp, identified by NSN 9390008726642. The requirement is for one package consisting of 25 units, with an original required delivery date of June 12, 2026, and a delivery lead time of 20 days after receipt of order. The procurement is conducted under the First Destination Transportation program with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies packaging and marking according to MIL-STD-2073-1E and MIL-STD-129. Environmental and safety constraints include the avoidance of plastic wrapping materials and a prohibition on the intentional addition of mercury or mercury-containing compounds, except in specific functional applications. Compliance is required for various federal regulations, including the Buy American Act, the Berry Amendment, and the Hazard Communication Standard for any hazardous materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment requests.

Defense Logistics Agency

POSTED

4 days ago

DEADLINE

in 9 days

AI Contract Overview

This Request for Quotations (RFQ) issued by DLA Land and Maritime on August 11, 2026, seeks to establish a one-year Indefinite Delivery Contract (IDC) for the procurement of Knobs (NSN 5355-00-072-1991). The solicitation is a Women-Owned Small Business (WOSB) set-aside with a maximum contract value of $350,000. While the estimated annual quantity is 25 units, the contract includes a guaranteed minimum of 3 units and a minimum delivery order quantity of 12 units. The procurement is conducted under the First Destination Transportation (FDT) program with FOB Origin terms and a required delivery timeline of 191 days after receipt of order. Technical and quality compliance is strictly governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. Specific requirements include packaging in accordance with ASTM D3951, palletization per RP001, and marking/labeling per MIL-STD-129. The contract incorporates rigorous cybersecurity and information protection clauses, including DFARS 252.204-7012 for safeguarding covered defense information. Offerors must use the Wide Area Workflow (WAWF) system for electronic invoicing and receiving reports. Quotations must be submitted by the deadline of August 25, 2026, and must comply with domestic sourcing restrictions such as the Buy American Act and the Berry Amendment.

General Info

25 KNOB units, WOSB set-aside, $350K cap, delivery to DLA depots, sole source 6N016, quotes due Aug 25, 2026

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

NAICS

327999 - All Other Miscellaneous Nonmetallic Mineral Product Manufacturing

Place of Performance

USA

Set-Aside

WOSB

Documents

RFQ SPE7LX-26-U-9366 for Indefinite Delivery Contract

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 10

Combined Synopsis

Type ChangedAug 10

Combined Synopsis → Solicitation

Deadline changedAug 26

Response deadline changed from Aug 25, 2026 to Aug 28, 2026.

Response DeadlineAug 28

Deadline has passed

Submission Closed

08/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Office AddressUSA

Contacts

Theodore Misiolek

contact@example.gov

+1 (555) 000-0000

Full Description

KNOB
KNOB
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CRITICAL APPLICATION ITEM
C&H HYDRAULICS INC 6N016 P/N 247039
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 1000239361 0001 EA 25.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5355000721991
DELIVERY (IN DAYS):0191
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951.
SPE7LX-26-U-9366
SECTION B
PR: 1000239361 PRLI: 0001 CONT’D
Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

SPE7LX-26-U-9366 NSN/Part Number: 5355-00-072-1991 Quantity: 25 EA Purchase Request: 1000239361QTY: 25 Delivery: 191 days ADO