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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

53--KNOB

Closed
SPE7LX26U6607Federal

Contract Overview

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

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NAICS: 327999
New
DIBBS
SHEET, NONMETALLIC, P
Solicitation # SPE8E5-26-T-4091
Solicitation SPE8E5-26-T-4091 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of nonmetallic protective seal sheets, specifically NSN 9390-01-595-7239. The requirement consists of two line items for one unit each, with a required delivery lead time of five days after receipt of order and an original required delivery date of January 26, 2026. The items are designated as Type I Code K with a non-extendable shelf life of 18 months. Inspection and acceptance are both set at the destination, with shipments directed to locations including Schofield Barracks, Hawaii, and Camp Atterbury, Indiana. The contract mandates strict adherence to MIL-STD-129 for marking and RP001 for palletization. Specific requirements for MRAP palletized shipments include the use of 10 by 10 inch fluorescent yellow stickers with bold black lettering, though specific OEM background colors are permitted for certain manufacturers. Packaging must follow MIL-STD-2073-1E, and hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding combating trafficking in persons, sustainable products, and NIST SP 800-171 cybersecurity assessments. This is not a small business set-aside.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 3 days

AI Contract Overview

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The U.S. Department of Defense, through DLA Land and Maritime, is seeking quotes for 188 knobby components identified by NSN 5355010664065 under a small business set-aside solicitation with the number SPE7LX26U6607. This request is issued as a combined RFQ and may result in an indefinite delivery contract with a term of one year or until aggregate orders reach $350,000, whichever comes first, with an estimated one order per year and a guaranteed minimum of 28 units. Deliveries are to be consolidated and shipped to various DLA depots across CONUS and OCONUS regions. Only approved suppliers—23480 29-00807-1, 81590 C9578-1, and 81590 RD240-101—are eligible to respond. No specifications, plans, or drawings are provided, and hard copies of the solicitation are not available; quotes must be submitted electronically via the SAM.gov portal no later than May 8, 2026. The NAICS code is 327999, and all responsible small business sources may submit a quote if received on time. Primary inquiries must be directed via email to the listed buyer contact, as no physical office address is designated for performance.

General Info

Procurement of 188 knobs, one-year IDC, $350,000 max, small business set-aside, delivery in 15 days.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

327999 - All Other Miscellaneous Nonmetallic Mineral Product ManufacturingView NAICS

Place of Performance

OH

Set-Aside

SBA

Documents

(0)

No documents available

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land And Maritime
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / Agency
Department Of Defense → DLA Land And Maritime
View Agency Profile
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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Proposed procurement for NSN 5355010664065 KNOB: Line 0001 Qty 188 UI EA Deliver To: By: 0153 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 28. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 23480 29-00807-1; 81590 C9578-1; 81590 RD240-101. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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