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KNOB

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SPE7L1-26-T-818MFederal

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 pertains to the procurement of a critical application item designated as KNOB with NSN 5355015016350 and part number 21C7082P23, sourced from GENERAL ELECTRIC COMPANY and CARR LANE MANUFACTURING CO, with a total quantity of 115 units to be delivered FOB origin within 168 days from the contract award. Each unit is priced at $115.00, resulting in a total contract value of $13,225.00, with zero tolerance for quantity variance. All packaging must comply with ASTM D3951, but must adhere strictly to the more stringent requirements of the DLA Master List of Technical and Quality Requirements, with markings and labeling conforming to MIL-STD-129. The delivery destination is DLA Distribution Warner Robbins at Robins AFB, Georgia, and the items must be palletized in accordance with DLA packaging standards. Inspection and acceptance occur at the destination point. The required ship date is January 5, 2027, with the original delivery deadline set for February 27, 2027. Transportation instructions follow DLA Procurement Notes C19 and C20, and the Unit of Issue and Quantity per Unit Pack are strictly defined as specified in the contract. The solicitation was issued under SPE7L1-26-T-818M on July 9, 2026, with responses due by July 20, 2026, and is managed by the Department of Defense Land Supply Chain, with primary point of contact Kristie Fown.

General Info

Procurement of 115 KNOBS NSN 5355-01-501-6350 under DLA solicitation SPE7L1-26-T-818M, response due July 20, 2026.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

327999 - All Other Miscellaneous Nonmetallic Mineral Product ManufacturingView NAICS

Place of Performance

BLDG 376, ROBINS A F B, GA, 31098-1887, US

Set-Aside

NONE

Documents

(1)

SPE7L1-26-T-818M.pdf

PDF

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Timeline

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PhaseSolicitation
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Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
Kristie Fown
contact@example.gov
+1 (555) 000-0000

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
CRITICAL APPLICATION ITEM
GENERAL ELECTRIC COMPANY 07482 P/N 21C7082P23
CARR LANE MANUFACTURING CO 99862 P/N CL-5-HK4T
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 7017439027 0001 EA 115.000
NSN/MATERIAL:5355015016350
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129.
SPE7L1-26-T-818M
SECTION B
PR: 7017439027 PRLI: 0001 CONT’D
The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET
BLDG 376
ROBINS A F B GA 31098-1887
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
US
Need Ship Date:01/05/2027 Original Required Delivery Date:02/27/2027
SPE7L1-26-T-818M NSN/Part Number: 5355-01-501-6350 Quantity: 115 EA Purchase Request: 7017439027QTY: 115 Delivery: 168 days ADO

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