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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
Federal
INL_RFQ-PR15696195 - 46 - CONSTRUCTION MATERIALS TO ALMAGUER- CAUCA, COLOMBIA - 0826The International Narcotics and Law Enforcement Affairs Office (INL) at the American Embassy in Bogota, Colombia, has issued a solicitation for construction materials to be delivered to Almaguer, Cauca, Colombia, under the contract reference PR15696195 - 46. The solicitation, issued as a combined synopsis and solicitation in accordance with FAR Subpart 12.6, seeks quotations from interested sellers. All submissions must follow the specific instructions detailed in Section 3 of the RFQ document and are due by July 16, 2026, by 4:00 pm local time, with no late quotations accepted. The solicitation is designated under the NAICS code 327999, indicating its relevance to miscellaneous nonmetallic mineral product manufacturing. This notice represents the sole solicitation for this requirement, with no separate written solicitation to be issued. Interested vendors are required to submit their quotations via email to the specified contacts at SegoviaAC@state.gov and BogotaINLSolicitation@state.gov. The responsible office managing this opportunity is the Department of State, located in Washington, DC, and the primary point of contact for the solicitation is Antonio C Segovia. Vendors should closely review the attached INL_RFQ-PR15696195 document to ensure compliance with submission guidelines and requirements before the deadline.
American Embassy Bogota - Nas

POSTED

2 days ago

DEADLINE

in about 1 month

AI Contract Overview

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This contract involves the proposed procurement of 47 units of NSN 5355001920347, identified as knobs, with deliveries required within 126 days after order. The solicitation may lead to an Automated Indefinite Delivery Contract (IDC) lasting one year or until orders reach a total value of $350,000. The estimated frequency is about 10 orders annually, with a guaranteed minimum purchase quantity of 7 units. Shipments will be made to various Department of Defense Logistics Agency (DLA) depots both within the continental United States and overseas, using consolidation and containerization points. The approved source for the item is designated as 25583 565-1401-01. The contract is a total small business set-aside under NAICS code 327999 and is being managed by the DLA Land and Maritime office located in Columbus, Ohio. This procurement is conducted as a Request for Quotation (RFQ) with electronic submissions required; hard copies and detailed specifications are not provided. All responsible sources are eligible to submit quotes that will be considered if received on time. Questions about the solicitation should be directed to the buyer listed in the solicitation document, accessible online via the provided DIBBS link.

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 Maritime

NAICS

327999 - All Other Miscellaneous Nonmetallic Mineral Product Manufacturing View 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
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.