This Solicitation opportunity from Department Of Defense was posted on June 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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KNOB ASSEMBLY

Closed

SPE7M4-26-T-186WFederal

Submission Closed06/29/2026, 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

DIBBS

Nonmetallic Hose Assembly Manufacturing/Supply

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Nonmetallic Hose (NSN 4720-01-419-7066)

POSTED

DEADLINE

Supply of Nonmetallic Hose Assemblies (NSN 4720-01-655-2130)

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-11B9

Solicitation SPE7L1-26-T-11B9 is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of 44 units of a knob, identified by NSN 5355013879752. This item is designated as a critical application item and must be manufactured in accordance with the current revision of part standard NASM91528. The procurement is subject to full and open competition, with a need ship date of April 8, 2027, and an original required delivery date of May 1, 2027. Delivery is set as FOB Destination, with the shipping and freight address located at DLA Distribution San Diego, California. The contract mandates strict quality and technical compliance, incorporating the DLA Master List of Technical and Quality Requirements and requiring sampling in accordance with MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129 and MIL-STD-130N. The solicitation includes various federal and defense clauses, including the Buy American Act, Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-00J1

This fixed-price solicitation, issued by DLA Land and Maritime under NAICS 327999, is for the procurement of 13 units of a commercial knob, identified by NSN 5355-01-317-0529 and part number RC448-A1G4 from Korry Electronics Co. The requirement is managed by the Land Supply Chain agency, with delivery expected within 168 days, targeting a need ship date of February 16, 2027. Performance and delivery are designated for Tinker AFB, Oklahoma, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically requiring compliance with MIL-STD-129 for labeling and RP001 for palletization, with DLA Master List requirements taking precedence over ASTM D3951. Offerors must submit quotes via the DIBBS system and comply with the Buy American Act and Balance of Payments Program. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and adherence to DFARS cybersecurity standards for safeguarding covered defense information.

POSTED

DEADLINE

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

DEADLINE

Solicitation # SPE7L3-26-T-236A

Contract SPE7L3-26-T-236A is a solicitation issued by the Department of Defense, specifically the DLA Land Supplier Operations Vehicle Support, for the procurement of 32 units of a knob, identified by NSN 5355-00-072-1991 and part number 247039 from C&H Hydraulics Inc. This acquisition is designated as a Women-Owned Small Business set-aside under NAICS code 327999. The required delivery date is August 25, 2027, with a need ship date of May 20, 2027, and a delivery window of 240 days after receipt of order. The contract specifies that delivery is FOB Origin with inspection and acceptance occurring at the destination, which is DLA Distribution San Joaquin in Tracy, California. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to RP001 DLA packaging requirements. Technical and quality standards are governed by the DLA Master List, including requirement RQ011 regarding the removal of government identification from non-accepted supplies. The solicitation was posted on September 10, 2026, with a response deadline of September 21, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-10V5

Solicitation SPE7L1-26-T-10V5 is a request for quotations issued by the Department of Defense DLA Land and Maritime agency for the procurement of four dial pointers under NSN 5355-01-272-8073. The requirement specifies part number 20T8554 from Harnischfeger Corp and falls under NAICS code 327999. Quotations are due by September 21, 2026, with a required delivery date of September 14, 2026, and a delivery window of five days after receipt of order. The items are to be delivered FOB Origin to Fort Stewart, Georgia, with inspection and acceptance occurring at the destination per FAR 52.246-1. The contract mandates strict adherence to packaging and marking standards, including ASTM D3951 for general packaging, MIL-STD-129 for labeling, and RP001 for palletization, noting that the DLA Master List of Technical and Quality Requirements takes precedence over ASTM D3951. Offerors must provide a complete data package for both approved and alternate parts for technical evaluation. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. The item is confirmed not to require the use of class I ozone depleting substances.

POSTED

DEADLINE

Filter Media Supplier

Sacramento County Water Agency

POSTED

DEADLINE

Supplier of Machine Thread Plugs (NSN 5365008698830)

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Nonmetallic Protective Sheets (NSN 9390015957239)

Defense Logistics Agency

POSTED

DEADLINE

NONMETALLIC SPECIAL SH

Solicitation # SPE8E5-26-T-4304

This contract is for the procurement of nonmetallic special shaped rubber sections conforming to Lockheed aircraft drawing LS764-3 and material specification CID A-A-59588. The requirements specify that no individual piece shorter than 8 feet is acceptable. The procurement is divided into two line items totaling 872 feet, with a quantity variance of plus or minus 10 percent. Delivery is set for 101 days after the order, with shipments destined for DLA Distribution Depot Hill and DLA Distribution Warner Robins. The items are designated as critical application commercial items and must adhere to strict quality and sampling standards, including MIL-STD-1916 or ASQ H1331. Compliance requires a Certificate of Quality Compliance and adherence to CMMC Level 2 self-assessment and Covered Defense Information standards. Packaging must follow MIL-STD-2073-1E and RP001 to prevent distortion during shipping, with a specific waiver substituting MIL-STD-129K for MIL-L-61002 requirements. Marking must comply with MIL-STD-129, and the use of plastics for wrapping or cushioning should be avoided where possible.

DEPOT HILL

POSTED

2 days ago

DEADLINE

in 10 days

General Info

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

327999 - All Other Miscellaneous Nonmetallic Mineral Product ManufacturingView NAICS

Place of Performance

7537 WARDLEIGH RD, HILL AFB, UT, 84056-5734, USA

Set-Aside

NONE

Documents

(1)

SPE7M4-26-T-186W.pdf

PDF

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Timeline

PhaseClosed

PostedJun 16

Solicitation

Response DeadlineJun 29

Deadline has passed

Submission Closed

06/29/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → FLUID HANDLING DIVISION

View Agency Profile

Office AddressUSA

Contacts

Steven Chomos

contact@example.gov

+1 (555) 000-0000

Full Description

KNOB ASSEMBLY
KNOB ASSY
GOVERNMENT FIRST ARTICLE REQUIRED
FULL AND OPEN COMPETITION APPLY
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
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
THE DRAWING(S) LISTED BELOW ARE AVAILABLE AT
DLA DURING "OPEN SOLICITATION ONLY".
TO RECEIVE A COPY OF THE DRAWING(S)<(>,<)>
FOR EBS SOLICITATIONS USE URL
HTTPS://WWW.DIBBS.BSM.DLA.MIL/RFQ/
WSDC 01F Special Project NSN.
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
IAW BASIC DRAWING NR 98747 9155407
REVISION NR DTD 07/18/1991
PART PIECE NUMBER: DWG P/N -10
SPE7M4-26-T-186W
SECTION B
IAW REFERENCE DRAWING NR 41729 82817
REVISION NR E DTD 05/13/1986
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 41729 510063-3
REVISION NR C DTD 12/04/1980
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 41729 M20416
REVISION NR A DTD 04/27/1982
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 41729 M00413
REVISION NR O DTD 10/07/1974
PART PIECE NUMBER:
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 7013985186 0001 EA 132.000
NSN/MATERIAL:5355004079563
DELIVERY (IN DAYS):0157
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
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
PARCEL POST ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
7537 WARDLEIGH RD
HILL AFB UT 84056-5734
US
SPE7M4-26-T-186W
SECTION B
PR: 7013985186 PRLI: 0001 CONT’D
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
DDHU CML 385-519-8103
7537 WARDLEIGH RD BLDG 849W
HILL AFB UT 84056-5734
US
Need Ship Date:03/24/2026 Original Required Delivery Date:05/07/2026
GOVERNMENT FIRST ARTICLE TEST – THE NUMBER OF UNITS SHOWN SIGNIFIES THE
TEST REQUIREMENT. SEE FAR CLAUSE 52.209-4 CITED IN SECTION A OF THIS
SOLICITATION FOR THE ACTUAL QUANTITY REQUIRED.
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.
0002 0000000000 EA 1.000
NSN/MATERIAL:0001S00000052
DELIVERY (IN DAYS):0030
THIS LINE ITEM SIGNIFIES THE FIRST ARTICLE TEST REQUIREMENT (FAT). SEE
CLAUSES FOR INFORMATION CONCERNING THE FAT REQUIREMENT. OFFERS THAT DO
NOT CITE A PRICE FOR THIS LINE ITEM SHALL BE EVALUATED UNDER THE
ASSUMPTION THAT THERE IS NO SEPARATE CHARGE FOR THE FAT. IN THE EVENT
THE FAT REQUIREMENT IS WAIVED, NO AWARD WILL BE MADE FOR THIS LINE ITEM.
THE NUMBER OF UNITS SHOWN APPEARS AS “1 EA”. THIS QUANTITY SIGNIFIES
THE TEST REQUIREMENT. OFFERORS WILL FIND THE ACTUAL QUANTITY REQUIRED
BY THE GOVERNMENT FOR THE FAT LINE ITEM PER FAR 52.209-3 OR 52.209-4 IN
SECTION A OF THIS SOLICITATION.
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
Need Ship Date:00/00/0000 Original Required Delivery Date:00/00/0000
SPE7M4-26-T-186W NSN/Part Number: 5355-00-407-9563 Quantity: 132 EA Purchase Request: 7013985186QTY: 132 Delivery: 157 days ADO