KNOB
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded Electronic Hardware Corp, with CAGE code 23480, a fixed-price delivery order under the indefinite-quantity contract SPE7LX26D60HR for the supply of KNOBs, identified by NSN 5355000655084, at a total contract value of $2,365.50 for the initial quantities specified across three CLINs. The contract, issued on July 16, 2026, operates under an IDIQ structure with a maximum obligation ceiling of $350,000 and a minimum order quantity of six units per delivery order. Performance is tied to delivery orders issued within one year of award, with all items to be delivered FOB origin from Electronic Hardware Corp’s facility in Ronkonkoma, NY. The Government assumes title and risk of loss upon tender at the contractor’s location and is responsible for transportation costs. Compliance with stringent packaging, preservation, and marking standards is required, including adherence to MIL-STD-2073-1E for packaging and preservation under CLNG/DRY method, and MIL-STD-129 for labeling, bar-coding, and shipment documentation. The contract prohibits the use of mercury compounds and restricts plastic materials in packaging and preservation where feasible. Inspection and acceptance occur at origin and are conducted by the Government via DCMA Northeast, using MIL-STD-1916 or ASQ H1331 sampling criteria with zero non-conformances required for critical attributes. The contractor must comply with a comprehensive set of Federal Acquisition Regulation clauses covering cybersecurity safeguarding, including NIST SP 800-171 assessments, controlled defense information protection, and prohibition on acquiring certain telecommunications equipment or Bytedance-covered applications. Payment must be submitted through WAWF using an invoice and receiving report, with remittance directed to the Defense Finance and Accounting Service in Columbus, Ohio. Contract administration is managed by DLA Land and Maritime, with Rita Hughes as the issuing contracting officer and Renatta Peterson overseeing post-award activities. The contract includes representations regarding small business status and socioeconomic certifications, though no specific affirmations from the offeror are documented. Special requirements further mandate compliance with the Buy American Act, hazard communication standards for labeling, restrictions on foreign-flag vessels, and prohibitions on ozone-depleting substances.
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Contract Value
$2,365.5NAICS
Place of Performance
Not specifiedSet-Aside
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