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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KNOB

Closed

SPE7LX-26-U-6669Federal

Submission Closed05/13/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 327999

New

Federal

53--KNOBThis contract involves the procurement of 54 units of a specialized knob identified by NSN 5355010792923, with delivery required within 153 days after the order date. It may result in an Automated Indefinite Delivery Contract (IDC) lasting one year or until orders cumulatively reach $350,000. The contract guarantees a minimum quantity of 8 units and anticipates approximately one order per year. Deliveries will be made to various Defense Logistics Agency (DLA) depots across the continental United States and overseas, via consolidation and containerization points. The item is source-controlled with approved manufacturers specified, and must comply with detailed drawing and military specifications available electronically. Solicitations will be issued as Requests for Quotations (RFQ) and are only available digitally via the designated online platform; no hard copies will be provided. All responsible suppliers are invited to submit electronic quotes by the specified deadline, June 30, 2026. The contracting agency is the Defense Logistics Agency Land and Maritime, located in Columbus, Ohio, operating under NAICS code 327999. Questions can be directed to the assigned buyer via email, with instructions and additional solicitation information accessible through the provided online portal.

DLA Land And Maritime

POSTED

DEADLINE

INL_RFQ-PR15696195 - 46 - CONSTRUCTION MATERIALS TO ALMAGUER- CAUCA, COLOMBIA - 0826The International Narcotics and Law Enforcement Affairs Office (INL) at the American Embassy in Bogota, Colombia, has issued a solicitation for construction materials to be delivered to Almaguer, Cauca, Colombia, under the contract reference PR15696195 - 46. The solicitation, issued as a combined synopsis and solicitation in accordance with FAR Subpart 12.6, seeks quotations from interested sellers. All submissions must follow the specific instructions detailed in Section 3 of the RFQ document and are due by July 16, 2026, by 4:00 pm local time, with no late quotations accepted. The solicitation is designated under the NAICS code 327999, indicating its relevance to miscellaneous nonmetallic mineral product manufacturing. This notice represents the sole solicitation for this requirement, with no separate written solicitation to be issued. Interested vendors are required to submit their quotations via email to the specified contacts at SegoviaAC@state.gov and BogotaINLSolicitation@state.gov. The responsible office managing this opportunity is the Department of State, located in Washington, DC, and the primary point of contact for the solicitation is Antonio C Segovia. Vendors should closely review the attached INL_RFQ-PR15696195 document to ensure compliance with submission guidelines and requirements before the deadline.

American Embassy Bogota - Nas

POSTED

DEADLINE

INL_RFQ-PR15696197 - 46 - CONSTRUCTION MATERIALS FOR TOTORO, CAUCA - 0826The International Narcotics and Law Enforcement Affairs Office (INL) at the American Embassy in Bogota is seeking quotations for construction materials needed for a project in Totoro, Cauca, Colombia. This solicitation, referenced as INL_RFQ-PR15696197, invites interested sellers to submit their bids by July 21, 2026, at 4:00 pm through email. The solicitation process follows a combined synopsis/solicitation format under FAR Subpart 12.6, with no separate written solicitation being issued. All submissions must adhere to the instructions outlined in Section 3 of the RFQ document to be considered for award. The procurement falls under the NAICS code 327999, which includes miscellaneous nonmetallic mineral product manufacturing, indicating the nature of the construction materials being solicited. The Department of State’s Office, headquartered in Washington, DC, is overseeing this contract. Potential suppliers are directed to communicate via the provided primary contact email while ensuring timely submissions, as late quotations will not be accepted. This opportunity aims to facilitate the acquisition of essential construction materials to support operations in the Totoro region.

American Embassy Bogota - Nas

POSTED

DEADLINE

53--KNOBThe contract involves the procurement of 191 units of a specific knob identified by NSN 5355013783348, with deliveries expected within 15 days after order. It is structured as an Indefinite Delivery Contract (IDC) lasting one year or until the total orders reach $350,000. The contract anticipates approximately two orders annually and guarantees a minimum purchase quantity of 28 units. Deliveries will be made to various Defense Logistics Agency (DLA) depots located both within the continental United States and overseas, utilizing consolidation and containerization points. The solicitation is an electronic Request for Quote (RFQ) managed by DLA Land And Maritime, under the Department of Defense, and available exclusively online without any hard copy or supplementary documentation such as specifications or drawings. Quotes from all responsible sources will be considered if submitted on time. Approved manufacturers or sources for this item have been specified, and the relevant NAICS code for the procurement is 327999. Questions concerning the solicitation are directed to the designated buyer through the provided contact email, with the full solicitation accessible via the official government procurement website.

DLA Land And Maritime

POSTED

DEADLINE

53--KNOBThis contract pertains to the procurement of 21 units of NSN 5355011710669 KNOB, with deliveries scheduled within 91 days after order. It is structured as an Automated Indefinite Delivery Contract (IDC) with a one-year term or until a maximum order value of $350,000 is reached. The contract guarantees a minimum purchase quantity of three units and anticipates approximately one order annually. Deliveries will be made to various Defense Logistics Agency (DLA) depots within the continental United States (CONUS) and outside the continental United States (OCONUS), utilizing consolidation and containerization points. The solicitation is a Request for Quote (RFQ) and is designated as a Total Small Business Set-Aside under the Small Business Administration guidelines (FAR 19.5). It falls under NAICS code 327999 and is managed by the DLA Land and Maritime office located in Columbus, Ohio. Quotes must be submitted electronically by the deadline of June 25, 2026, and all responsible sources are encouraged to participate. Digitized drawings and applicable military specifications are available electronically, and further questions can be directed to the contracting office via the provided email contact. Hard copies of solicitation documents will not be distributed.

DLA Land And Maritime

POSTED

7 days ago

DEADLINE

in 8 days

AI Contract Overview

The contract titled "KNOB" involves the procurement of 62 units of a part identified by NSN 5355-01-076-5010 with part number BP325-101 from Korry Electronics Co. The solicitation number is SPE7LX-26-U-6669, issued by the Department of Defense’s Strategic Acquisition Directorate. Delivery is expected within 153 days, FOB origin, with inspection and acceptance at destination. Packaging and packing must comply with ASTM D3951 standards, MIL-STD-129 marking, and DLA packaging requirements RP001, with all technical and quality requirements governed by the current DLA Master List applicable at solicitation or award date. This item is classified as a commercial product that does not require Class I ozone-depleting substances and is designated as a critical application item. Manufacturing may require casting or forging, and specialized tooling might be involved, for which assistance requests can be submitted through the DLA’s casting and forging support contacts. Pricing is based on an estimated quantity subject to actual purchase by the inventory control point. The solicitation was posted on May 8, 2026, with a response deadline of May 13, 2026. The primary point of contact is Theodore Misiolek, reachable via email or phone.

General Info

Procurement of 62 NSN 5355-01-076-5010 units from Korry Electronics, delivery in 153 days.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

NAICS

327999 - All Other Miscellaneous Nonmetallic Mineral Product Manufacturing View NAICS

Place of Performance

Set-Aside

NONE

Documents

(1)

RFQ SPE7LX-26-U-6669 for Indefinite Delivery Contract

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 8

Solicitation

Response DeadlineMay 13

Deadline has passed

Submission Closed

05/13/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Office AddressUS

Contacts

Theodore Misiolek

contact@example.gov

+1 (555) 000-0000

Full Description

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
Casting/forging may be required to manufacture this NSN and tooling is typically involved. The government may not have this special tooling. For sourcing, tooling, materials or other information, please submit a Casting and Forging Assistance Request at either https://www.dla.mil/Aviation/Offers/Engineering/Forging-and-Casting/ or Land & Maritime Supply Chains DSCC.cast.forge@dla.mil.
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL OF A TYPE')
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.
CRITICAL APPLICATION ITEM
KORRY ELECTRONICS CO 81590 P/N BP325-101
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000231864 0001 EA 62.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5355010765010
DELIVERY (IN DAYS):0153
SPE7LX-26-U-6669
SECTION B
PR: 1000231864 PRLI: 0001 CONT’D
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. 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

SPE7LX-26-U-6669 NSN/Part Number: 5355-01-076-5010 Quantity: 62 EA Purchase Request: 1000231864QTY: 62 Delivery: 153 days ADO