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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

53--KNOB

Closed
SPE7LX26U7342Federal

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 4 days

AI Contract Overview

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The solicitation seeks quotes for 47 knobs identified by NSN 5355001920347 under a total small business set-aside, with all responses required to be submitted electronically by the deadline of May 27, 2026. This is an RFQ that may lead to an automated indefinite delivery contract with a one-year term or until aggregate orders reach $350,000, whichever comes first, with an estimated annual volume of ten orders and a guaranteed minimum of seven units. Items will be delivered to multiple DLA depots across both CONUS and OCONUS locations via consolidated and containerized shipping methods. The approved source for this item is 25583 with part number 565-1401-01, and no hard copies of the solicitation or supporting technical documents such as specs, plans, or drawings are available. Responsible small business sources may submit quotes, and only electronic submissions received before the deadline will be considered. The solicitation number is SPE7LX26U7342, posted May 12, 2026, under NAICS code 327999, managed by the DLA Land and Maritime office in Columbus, Ohio, with inquiries directed via email to the designated point of contact.

General Info

Procurement of 47 knobs via one-year small business IDC, $350,000 limit, delivered within 126 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 5355001920347 KNOB: Line 0001 Qty 47 UI EA Deliver To: By: 0126 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 10. The Guaranteed Minimum quantity will be 7. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 25583 565-1401-01. 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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