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53--KNOB

Awarded

SPE7L426U0378Federal

Contract Overview

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

AI Contract Overview

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DLA Land and Maritime is soliciting quotes for the procurement of knobs under NSN 5355015683921. This request for quotation may result in an Automated Indefinite Delivery Contract with a one-year term or until a total value of 350,000.00 is reached. The contract anticipates approximately three orders per year, with a guaranteed minimum quantity of one. Initial requirements specify a quantity of four units to be delivered within 112 days after receipt of order to various CONUS and OCONUS DLA Depots. The approved source for this item is 7JYX1 H020100. All responsible sources are invited to submit electronic quotes via the provided solicitation link, as hard copies and technical drawings are not available. This procurement is managed by the Department of Defense under NAICS code 332722, with Natalya Radyk serving as the primary point of contact.

General Info

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

$0

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

OH

Set-Aside

NONE

Awardee

WINDWARD ENTERPRISES, LLC

Award Issued Date

02/10/2026, 12:00:00 AM UTC

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedJan 26

Combined Synopsis

AwardedFeb 10

Contract was awarded

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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 / AgencyDepartment Of Defense → DLA Land And Maritime

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

Natalya Radyk

contact@example.gov

+1 (555) 000-0000

Full Description

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Proposed procurement for NSN 5355015683921 KNOB: Line 0001 Qty 4 UI EA Deliver To: By: 0112 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 3. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 7JYX1 H020100. 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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