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KNOB

Awarded
SPE7L1-26-T-832BFederal

Contract Overview

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

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The contract pertains to the procurement of a single knob identified by NSN 5355-01-048-6024 under solicitation SPE7L1-26-T-832B, with a delivery requirement of five days after order award. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, which must be accessed online and applied based on the solicitation or award date depending on the acquisition size. For simplified acquisitions, the version active on the solicitation issue or award date controls, while for larger acquisitions, the version in effect on the RFP issue date applies unless an amendment supersedes it. The item must comply with all referenced requirements, including the directive that government identification be removed from non-accepted supplies. The solicitation was posted on July 14, 2026, with responses due by July 27, 2026, and the place of performance is specified as Hill AFB with a zip code of 84056-5713. The contract falls under NAICS code 332312, is issued by the Department of Defense through the Land Supply Chain, and primary point of contact is Kristina Derry, reachable via phone or email provided.

General Info

Procurement of NSN 5355-01-048-6024 knob for Hill AFB, 5-day delivery, DLA standards apply.

Contract Value

$500

NAICS

332312 - Fabricated Structural Metal Manufacturing

Place of Performance

UT, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Request for Quotations SPE7L1-26-T-832B

PDF, High priority: read this firstrfq
High

SPE7L0-26-P-1111 - Order for Supplies (KNOB)

PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE7L026P1111 posted on DIBBS. Awardee: VENUS DYNAMICS LLC (CAGE 0HQA5) Total Contract Price: $500.00 Award Date: 08-10-2026 Solicitation: SPE7L1-26-T-832B Line items: - KNOB (NSN/Part 5355010486024, PR 7017470688)

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Same NAICS industry code

NAICS: 332312
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Solicitation # W9123727QA011
Solicitation W9123727QA011 is a firm-fixed price commercial supply contract issued by the US Army Corps of Engineers, Huntington District, for the procurement of various steel and metal materials to support the Stamford De-Watering Box project at the Marietta Repair Station in Ohio. This procurement is a 100 percent small business set-aside under NAICS code 332312. The required materials include a wide array of ASTM standard products, specifically ASTM 1018 CR round bars, ASTM A434 CL bc, ASTM A53 seamless pipe, ASTM 1026 seamless tubing, ASTM A36 plates and bars, ASTM A709 Gr 50 plates, T-beams, and flat bars, as well as ASTM A325 fasteners. Specialized fabrication is required for certain ASTM 709 Gr 50 plates, including 1/8 inch tolerances and 45-degree double bevels as specified in the technical drawings. The selected vendor is responsible for arranging shipping to the Marietta Repair Station, with the government handling the unloading of materials upon arrival. All deliveries must be completed within eight weeks of the award date and must be accompanied by traceable mill certifications and testing reports. To be eligible for award, firms must be registered in the System for Award Management and comply with DFARS clauses 252.225-7001 and 252.225-7002 regarding the Buy American and Balance of Payments Program and Qualifying Country Sources as Subcontractors. The contract will be awarded using simplified acquisition procedures, and final invoicing is to be submitted via email once all materials are delivered onsite.
W072 Endist Huntington

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