This Solicitation opportunity from Department Of Defense was posted on July 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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KNOB

Closed

SPE4A6-26-T-05QPFederal

Submission Closed07/27/2026, 05:00:00 PM UTC

Contract Overview

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

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Solicitation # SPE4A0-26-T-4782

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Solicitation # SPE4A7-26-T-732S

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in 9 days

AI Contract Overview

The contract pertains to the procurement of a single unit of KNOB, identified by NSN 5355-01-458-9568, sourced from approved manufacturers Northrop Grumman Systems Corporation and Dynalec Corporation, with technical compliance governed by TDP Rev A Gen 1 and the DLA Master List of Technical and Quality Requirements. Delivery is required within 20 days of award, with FOB Origin terms, and the item must be delivered to USS JOHN FINN DDG 113 at FPO AP 96691 under the First Destination Transportation program. Packaging and marking must strictly comply with MIL-STD-2073-1E and MIL-STD-129, including prohibition of mercury or mercury compounds in all preservation, packaging, and marking processes, and adherence to DLA packaging requirements for palletization. Inspection and acceptance occur at the destination, with quality systems mandated to meet SAE AS9003 or ISO 9001 tailored to AS9003 standards. The contract incorporates extensive cybersecurity and data protection requirements under FAR 252.204-7012 and 52.240-93, mandating compliance with NIST SP 800-171 as outlined in DFARS 252.240-7997, and the implementation of CMMC Level 2 self-assessment protocols. All offerors must maintain active SAM registrations with accurate socioeconomic and size certifications, including Small Business or other status claims, and are subject to compliance with the Buy American Act and Berry Amendment. The contract additionally imposes ethical and legal obligations including prohibitions on trafficking in persons, employment eligibility verification, equal opportunity for workers with disabilities, and restrictions on mandatory arbitration agreements. Payment must be processed via Wide Area Workflow with a combined invoice and receiving report, unless exceptions apply, and delivery is subject to Defense Priorities and Allocations System (DPAS) DX or DO rating for national defense. The solicitation, issued by DLA Aviation under SPE4A6-26-T-05QP, is for a simplified acquisition with no small business set-aside, and award will be based on compliance with all technical, quality, cybersecurity, and regulatory clauses including those governing whistleblower rights, information disclosure, and the prohibition of covered defense telecommunications equipment.

General Info

Procure one knob NSN 5355-01-458-9568, deliver FOB origin by July 6, 2026, comply with MIL-STD, CMMC Level 2, DLA packaging and tracking rules.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

332119 - Metal Crown, Closure, and Other Metal Stamping (except Automotive)View NAICS

Place of Performance

UNIT 100122 BOX 1, FPO, AP, 96691, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE4A6-26-T-05QP DLA Aviation Jul 14 2026

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 22

Solicitation

Response DeadlineJul 27

Deadline has passed

Submission Closed

07/27/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → ASC COMMODITIES DIVISION

View Agency Profile

Office AddressUSA

Contacts

NIYANA YARBER

contact@example.gov

+1 (555) 000-0000

Full Description

KNOB
KNOB
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
NORTHROP GRUMMAN SYSTEMS CORPORATION 03956 P/N 1816158
DYNALEC CORPORATION 12763 P/N P/N 800000-322
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017399284 0001 EA 1.000
SPE4A6-26-T-05QP
SECTION B
PR: 7017399284 PRLI: 0001 CONT’D
NSN/MATERIAL:5355014589568
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:BE OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
R20010
USS JOHN FINN DDG 113
UNIT 100122 BOX 1
FPO AP 96691
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R20010
USS JOHN FINN DDG 113
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
M/F: (TCN) R200106181CE39
RDD: 777
PROJ: 9AL TP 2
SUPP ADD: YNCE03 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 04
DIC: A41 DIST: 9B ADV: FC: NR
SPE4A6-26-T-05QP
SECTION B
PR: 7017399284 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:07/06/2026
SPE4A6-26-T-05QP NSN/Part Number: 5355-01-458-9568 Quantity: 1 EA Purchase Request: 7017399284QTY: 1 Delivery: 20 days ADO