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This Solicitation opportunity from Department Of Defense was posted on May 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPE7L1-26-T-6979Federal

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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 3 days

AI Contract Overview

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The contract pertains to the procurement of one knob, identified by NSN 5355-01-226-1811 and part number 900X85241, under solicitation SPE7L1-26-T-6979 issued by the Department of Defense’s Land Supply Chain. Delivery is required to Fort Bragg, North Carolina, with a lead time of 20 days ADO and FOB Origin terms, meaning the offeror must include all transportation costs to a contiguous U.S. destination in their quoted price. The item is classified under NAICS code 327999 and does not require ozone-depleting substances. Packaging and marking must adhere to MIL-STD-129 for barcoding and labeling, ASTM D3951 for general packaging, and DLA Master List requirements for technical and quality specifications, with the DLA directives superseding ASTM where applicable. Hazardous materials must be labeled in compliance with OSHA’s Hazard Communication Standard, and all packaging must reflect the Unit of Issue and Quantity per Unit Pack as specified. The solicitation mandates comprehensive compliance with federal regulations, including FAR and DFARS clauses covering whistleblower protections, cybersecurity safeguards for Controlled Unclassified Information under NIST SP 800-171, prohibition on covered telecommunications equipment, employment eligibility verification, equal opportunity for workers with disabilities, and waste reduction practices. Offerors must provide valid Unique Entity Identifier (UEI) and CAGE code disclosures, affirm their small business status if applicable, and certify compliance with socioeconomic programs such as HUBZone, WOSB, or SDVOSB. All invoices must be submitted through the Wide Area Workflow system, and receipt and acceptance occur at the destination. The evaluation methodology is not explicitly defined, but compliance with cybersecurity controls and socioeconomic status may influence award decisions, with possible preference for HUBZone firms. The contract contains no pricing data, and no contract type, value, or award mechanism is stated, though the nature of the procurement suggests a firm-fixed-price structure. Technical and quality requirements are governed by the DLA Master List, and no formal list of attachments or detailed performance specifications are included beyond the item identification.

General Info

DLA contract to procure one part 900X85241 for Fort Bragg, delivered within 20 days.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

327999 - All Other Miscellaneous Nonmetallic Mineral Product ManufacturingView NAICS

Place of Performance

2510 TAYLOR ST BLDG A2530 W36LKG, FORT BRAGG, NC, 28310-0000, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7L1-26-T-6979 for DLA Land and Maritime

PDFrfq

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressUSA

Full Description

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KNOB
KNOB
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
VICKERS INC (32705)
TROY MI
P/N 900X85241
USE OF OZONE DEPLETING SUBSTANCES:
THIS ITEM DOES NOT REQUIRE THE USE OF CLASS I OZONE DEPLETING SUBSTANCES
PER DLA MEETING, 3-4 AUG 93, SUBJECT: DLA TECHNICAL/STANDARDIZATION
MEETING ON AUTHORITY TO IMPROVE CUSTOMER SUPPORT.
NO DATA IS AVAILABLE FOR USE IN NSN/Part Number: 5355-01-226-1811 Quantity: 1 EA Purchase Request: 7014793901QTY: 1 Delivery: 20 days ADO

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