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53--KNOB

Awarded
SPE7LX26U6607Federal

Contract Overview

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

AI Contract Overview

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The contract titled 53--KNOB, issued under solicitation number SPE7LX26U6607, is an indefinite delivery contract with an estimated quantity of 188,000 units and a ceiling of 350,000 units. It is awarded by the DLA Land and Maritime, a branch of the Department of Defense, with the primary point of contact being Stephen Weaver, reachable via email and phone at the office located in Columbus, Ohio. The North American Industry Classification System code 327999 indicates the contract pertains to other nonmetallic mineral product manufacturing. The contract was posted on May 11, 2026, and while the specific place of performance is not detailed, the ordering activity is administered from the Columbus, Ohio, office. No set-aside designation has been assigned, meaning the contract is open to all eligible vendors without restriction based on small business or other socioeconomic categories.

General Info

Indefinite delivery contract for 188,000 units up to $350,000, DLA Land and Maritime, NAICS 327999.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

Contract Value

$0

NAICS

327999 - All Other Miscellaneous Nonmetallic Mineral Product ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Awardee

ELECTRONIC HARDWARE CORPView Profile

Award Issued Date

Documents

(0)

No documents available

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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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Indefinite Delivery Contract: Estimated quantity 188.000 ; Not to Exceed 350,000.00

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Same NAICS industry code

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
View Details

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