KNOB

Solicitation SPE7LX-27-U-0717 is a total small business set-aside procurement issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the acquisition of 294 units of a knob, designated as a critical application item under NSN 5355-01-104-4957. The procurement includes specific part numbers from The Boeing Company, Electronic Hardware Corp, and Korry Electronics Co. Delivery is required 72 days after award, with a total ordering period of one year. The contract is governed by a fixed-price structure with a maximum order value of 350,000.00 dollars. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Technical and quality standards are governed by the DLA Master List, which takes precedence over general packaging standards. The contract incorporates various FAR and DFARS clauses, including mandates for cybersecurity safeguarding, prohibitions on covered defense telecommunications equipment, and compliance with the Buy American Act and Berry Amendment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations are to be submitted via DIBBS by November 27, 2026.