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KNOB

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SPE7LX-26-U-9366Federal

Contract Overview

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

AI Contract Overview

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The contract pertains to the procurement of a KNOB with NSN 5355-00-072-1991 and part number 247039, supplied by C&H HYDRAULICS INC under a Women-Owned Small Business Set-Aside solicitation numbered SPE7LX-26-U-9366. The request is for 25 units, each to be delivered FOB origin within 191 days, with no variance allowed in quantity. All items must comply with the DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951 packaging standards. Packaging and labeling must adhere to MIL-STD-129 and DLA Packaging Requirements, including palletization as specified. The unit of issue is each, and inspection and acceptance occur at the destination. The contract specifies a unit price of $25.00, totaling $625.00, and confirms this is an estimated quantity subject to change. The solicitation was posted on August 10, 2026, with a response deadline of August 25, 2026, and is managed by the Department of Defense’s Strategic Acquisition Program Directorate, with Theodore Misiolek as the primary point of contact.

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 DIRECTORATEView Agency

NAICS

327999 - All Other Miscellaneous Nonmetallic Mineral Product ManufacturingView NAICS

Place of Performance

USA

Set-Aside

WOSB

Documents

(0)

No documents available

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Timeline

PhaseSolicitation
Posted

Combined Synopsis

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
View Agency Profile
Office AddressUSA
Contacts
Theodore Misiolek
contact@example.gov
+1 (555) 000-0000

Full Description

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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

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HEADREST, SEAT, VEHICULA
Solicitation # SPE7LX-26-U-9527
This contract specifies the procurement of a vehicular seat headrest with part number 101473-1 and NSN 2540013893170, supplied by BAE SYSTEMS LAND & ARMAMENTS L.P. under solicitation SPE7LX-26-U-9527. The requirement is for exactly 171 units to be delivered FOB origin within 169 days, with no quantity variance allowed. The item is classified as a critical application item and falls under DLA Direct, CONUS coverage. All packaging must comply with MIL-STD-2073-1E, including specific methods for preservation, wrapping, and containerization, while marking follows MIL-STD-129 with the special code ZZ indicating unique requirements. Palletization adheres to DLA’s packaging standards, and the unit of issue is each. Inspection and acceptance occur at the destination, and the government retains the right to remove identification from non-accepted supplies. Technical and quality standards referenced in the DLA Master List govern this requirement, with the applicable revision tied to the solicitation date. The solicitation was posted on August 10, 2026, with responses due by August 25, 2026, and is managed by the Department of Defense’s Strategic Acquisition Program Directorate. The primary point of contact is Theodore Misiolek, reachable at the provided phone and email. The NAICS code 336360 identifies this as a vehicle component manufacturing procurement. The estimated quantity may not be fully purchased by the IDC, and the contract utilizes the DoD’s authorized unit of issue as defined in official DLA documentation. All deliverables must conform to the DLA Master List of Technical and Quality Requirements, ensuring alignment with DoD standards for performance and reliability.
Motor Vehicle Seating and Interior Trim Manufacturing

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NAICS: 339991
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SEAL, PLAIN ENCASED
Solicitation # SPE7LX-26-U-9447
The contract pertains to the procurement of 1,913 units of SEAL, PLAIN ENCASED with NSN 5330-01-549-9595 under solicitation SPE7LX-26-U-9447, issued by the Department of Defense’s Strategic Acquisition Program Directorate. Delivery is required within 97 days FOB origin with zero variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E using packaging code U, with specific methods for preservation, wrapping, and containerization as detailed, and marking must adhere to MIL-STD-129 with no special marking required. The item is covered under DLA Direct, CONUS, and all technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced in the document. This is a total small business set-aside under NAICS code 339991 with a response deadline of August 25, 2026, and the contract was posted on August 10, 2026. The unit of issue is each, and the unit price and total price are not specified but implied through the quantity. The point of contact is Theodore Misiolek, reachable via phone and email provided.
Gasket, Packing, and Sealing Device Manufacturing

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NAICS: 332722
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MOUNTING KIT, STRAP
Solicitation # SPE7LX-26-U-9502
The contract pertains to the procurement of a mounting kit, strap, and associated hardware with the NSN 5340-01-586-8784, for a quantity of 140 thousand units under solicitation SPE7LX-26-U-9502. The acquisition is a total small business set-aside under NAICS code 332722, with a response deadline of August 25, 2026, and a delivery requirement of 116 days after order. All supplies must comply with stringent technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, including adherence to MIL-STD-130N for identification marking of U.S. military property. Sampling protocols must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances unless otherwise specified, and critical, major, and minor attributes are to be verified at levels VII, IV, and II respectively or with AQLs of 0.1, 1.0, and 4.0. The item is subject to export control under ITAR or EAR, prohibiting unauthorized disclosure or transfer to foreign persons, even within the U.S., and requires compliance with DFARS 252.225-7048. Access to associated technical data is restricted to contractors with approved US/Canada Joint Certification Program status, completed DOD export control training, and DLA authorization. The use of Class I ozone-depleting chemicals is strictly prohibited, and substitute chemicals require prior approval. Additionally, the contractor must be Cybersecurity Maturity Model Certification (CMMC) Level 2 certified as a third-party assessment organization, and all government identification must be removed from non-accepted supplies. The point of contact is Theodore Misiolek, with solicitation details hosted on the DIBBS portal.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 336360
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CUSHION, SEAT BACK, VEHI
Solicitation # SPE7LX-26-U-9376
The contract pertains to the procurement of vehicular seat back cushions identified by NSN 2540-00-735-3551, with a quantity of 71 units at a unit price of $71.00, totaling $5,041. The item is classified as a critical application item and must comply strictly with technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, which supersede all other specifications including ASTM D3951. All components must adhere to specified reference drawings dated between 1963 and 2018, with configuration changes requiring formal engineering change proposals or variance requests. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitutes must be submitted for approval unless explicitly authorized by the specification. Packaging must follow DLA’s RP001 requirements, MIL-STD-129 labeling, and FED-STD-313 guidelines for hazardous materials, with commercial packaging per ASTM D3951 allowed only if non-hazardous. Palletization must meet RP001 standards. Delivery is FOB origin with zero variance allowed in quantity, and delivery must occur within 104 days. Inspection and acceptance occur at the destination. Full and open competition applies. The solicitation number is SPE7LX-26-U-9376, posted on August 10, 2026, with responses due by August 25, 2026, under the NAICS code 336360, managed by the Department of Defense’s Strategic Acquisition Program Directorate.
Motor Vehicle Seating and Interior Trim Manufacturing

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NAICS: 332994
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WEAPON JUMPER PLUG
Solicitation # SPE7LX-26-U-9524
The Weapon Jumper Plug contract under solicitation SPE7LX-26-U-9524 is a total small business set-aside for 10 units of NSN 1005-01-696-2849, with a unit price of $10.00 and a total contract value of $100.00. Delivery is required within 336 days FOB origin, with no variance allowed in quantity. The item must comply with DLA packaging requirements per MIL-STD-2073-1E and marking standards per MIL-STD-129, with no special marking codes required. Packaging must use unit containers E5, no cushioning, and palletization must follow DLA guidelines. Ozone-depleting chemicals are strictly prohibited, and any substitute chemicals require prior approval unless explicitly authorized by specifications. Inspection and acceptance occur at the destination. The contract incorporates technical and quality requirements from the DLA Master List, and the applicable revision is determined by the solicitation issuance date. The item is classified under NAICS code 332994 and is procured by the Department of Defense’s Strategic Acquisition Program Directorate. The contract is issued through DLA Direct for CONUS delivery, with the primary point of contact being Theodore Misiolek, reachable via email and phone. Submission responses are due by August 25, 2026, and the solicitation was posted on August 10, 2026. This acquisition is fully restricted to small businesses, and all supplies must meet stringent federal packaging and material standards without deviation, even if conflicting with older specification requirements. The quantity listed is an estimate and not guaranteed for full purchase. The unit of issue is each, aligned with ANSI X12 standards as defined by DLA. All technical and quality compliance references are governed by the active revision of the DLA Master List as of the solicitation date.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

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