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This Solicitation opportunity from Department Of Defense was posted on July 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

KNOB

Closed
SPE7LX-26-U-8639Federal

Contract Overview

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

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NAICS: 327999
New
DIBBS
WINDOW, DIAL
Solicitation # SPE4A5-27-T-1945
Solicitation SPE4A5-27-T-1945, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of 77 units of dial windows (NSN 5355-00-402-6312). The delivery is required within 153 days after order, with a need ship date of April 6, 2027, and a final required delivery date of September 23, 2027. The items are to be delivered FOB Origin to DLA Distribution Corpus Christi, Texas. Offerors must submit quotations by November 3, 2026, and are required to provide a complete data package for both approved and alternate parts for technical evaluation. The award may be subject to the HUBZone price evaluation preference and could be processed via automated award. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List (RA001), which takes precedence over ASTM D3951. Inspection and acceptance will occur at the destination. The agreement incorporates various FAR and DFARS clauses, including requirements for basic safeguarding of covered contractor information systems, cyber incident reporting under DFARS 252.204-7012, and compliance with the Buy American Act. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 6 days
NAICS: 327999
New
Federal
INL_RFQ-PR16341036 45/HARDWARE AND SUPPLIES
Solicitation # INL_RFQ-PR16341036
The Bureau of International Narcotics and Law Enforcement (INL) at the U.S. Embassy in Bogota is seeking a firm-fixed-price purchase order for hardware and supplies to support the Jungla Training Facility Improv in Bogota, Colombia. The procurement includes specific items such as olive green cord and black aerosol spray, requiring all equipment to be new, original, and unaltered. Delivery must be completed within 30 days after receipt of order, with delivery locations specified for both US vendors in Miami, Florida, and local vendors in Bogota, Colombia. The contractor must provide a minimum one-year quality warranty with technical support and specific response times for repairs and requests within Colombia. Award will be determined using the Lowest Price Technically Acceptable (LPTA) methodology, evaluating technical specifications, delivery time, warranty, and past performance. Quotations must be submitted via email to the designated contacts by November 9, 2026, at 4:00 pm. Eligible offerors must be registered in the System for Award Management (SAM) and provide a Unique Entity Identifier (UEI). Payments will be made 30 days after invoice receipt in either Colombian pesos for local firms or US dollars for US firms, with a requirement that all quotes and invoices reflect zero value for VAT or IVA. Final inspection and acceptance will be conducted by the U.S. government upon arrival at the delivery address.
American Embassy Bogota - Nas

POSTED

2 days ago

DEADLINE

in 13 days
NAICS: 327999
New
DIBBS
KNOB
Solicitation # SPE7M2-27-T-0358
Solicitation SPE7M2-27-T-0358 is a request for quotations for the procurement of knobs, identified by NSN 5355006169604. The requirement consists of two line items: CLIN 0001 for 6 units and CLIN 0002 for 78 units, totaling 84 pieces. The items are identified as commercial critical application items and must adhere to technical data packages based on NASM91528 and NASM3926 standards. Delivery is specified as FOB Origin with a lead time of 112 days, with shipping destinations at DLA Distribution Depot Oklahoma and DLA Distribution San Diego. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging data, MIL-STD-129 for marking, and ASTM-D-3951-90 for packaging. Palletization must follow DLA requirement RP001, and the use of plastics for wrapping or cushioning should be avoided. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation is open to full and open competition and is not a small business set-aside, though a price evaluation preference is available for certified HUBZone small businesses under FAR 52.219-4. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is required. All quotes must be submitted via the DLA Internet Bid Board System.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

3 days ago

DEADLINE

in 8 days
NAICS: 327999
New
DIBBS
POINTER, DIAL
Solicitation # SPE7L1-27-T-1034
Solicitation SPE7L1-27-T-1034 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 39 dial pointers, identified by NSN 5355-01-222-7975. The items must be delivered to the DLA Distribution New Cumberland facility in Pennsylvania, with a required delivery date of April 13, 2027. Technical compliance is governed by reference drawing 19207 12288041 Revision F and the DLA Master List of Technical and Quality Requirements. Inspection will occur at the destination in accordance with FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. This procurement contains strict export control requirements under ITAR and EAR, necessitating that eligible offerors possess an approved US/Canada Joint Certification Program certification and DLA authorization to access technical data. Additional compliance mandates include adherence to the Buy American Act, the Berry Amendment, and the prohibition of asbestos-containing materials. Offerors must submit quotes via the DIBBS system and are encouraged to provide quantity ranges. The solicitation includes a price evaluation preference for SBA-certified HUBZone small businesses and prohibits the use of additive manufacturing unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

5 days ago

DEADLINE

in about 8 hours

AI Contract Overview

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The contract pertains to the procurement of a knob identified by part number 13425277 and NSN 5355014622416, with an estimated quantity of 151 units under an indefinite-delivery contract issued by the Defense Logistics Agency. The item must be manufactured and marked in strict compliance with MIL-STD-130N for U.S. military property identification, requiring the obliteration of the previous part number 91528-2L2B and re-identification with the new part number while retaining the manufacturer’s name, trademark, and lot date code, with legibility and permanency adhering to NASM3926. Packaging must comply with ASTM D3951, but all requirements from the DLA Master List of Technical and Quality Requirements take precedence, and all packaging and labeling must conform to MIL-STD-129, including proper palletization per RP001 and hazard communication labeling as specified in 29 CFR 1910.1200 and MIL-STD-129 for radioactive or hazardous materials. Sampling for quality verification must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances accepted unless otherwise stated, and any unspecified attributes are treated as major with corresponding verification levels. Delivery is FOB origin within the continental United States with a 153-day delivery window after award, and all invoices must be submitted electronically via WAWF. The contract is a total small business set-aside under NAICS code 327999, requiring offerors to self-certify as small businesses and provide UEI and CAGE codes. Special requirements mandate compliance with clauses addressing trafficking in persons, employment eligibility verification, sustainable products, whistleblower rights, former DoD official compensation restrictions, disclosure of compromised systems, control of government work product, and limitations on third-party data use. Contractors must also submit hazard warning labels for non-exempt hazardous materials prior to award and adhere to NIST SP 800-171 cybersecurity assessment requirements. No unit price is provided, and the estimated contract value has a ceiling of $350,000, with the quantity listed as non-binding and subject to future delivery orders.

General Info

DLA seeks 151 KNOBs NSN 5355-01-462-2416 via DIBBS by July 23, 2026, under SPE7LX-26-U-8639.

NAICS

327999 - All Other Miscellaneous Nonmetallic Mineral Product Manufacturing

Place of Performance

OH, USA

Set-Aside

SBA

Documents

1

RFQ SPE7LX-26-U-8639 for Indefinite Delivery Contract

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Notice updated

Response deadline changed from Jul 23, 2026 to Jul 28, 2026. Set-aside added: Total Small Business Set-Aside (FAR 19.5).

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeUSA

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
NOTE MARKING:
OBLITERATE THE P/N 91528-2L2B AND
RE-IDENTIFY AS P/N 13425277, RETAINING THE
MANUFACTURER'S NAME, TRADEMARK OR IDENTIFICATION
AND THE LOT DATE CODE. LEGIBILITY AND PERMANENCY
OF MARKING SHALL BE I/A/W NASM3926
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.
MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY 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/
CRITICAL APPLICATION ITEM
TDP Rev B Gen 2 IAW BASIC DRAWING NR 18876 13425277 REVISION NR B DTD 11/16/1994 PART PIECE NUMBER: 13425277
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 18876 13425277 REVISION NR DTD 05/06/2014 PART PIECE NUMBER:
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
SPE7LX-26-U-8639
SECTION B
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 1000237048 0001 EA 151.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5355014622416
DELIVERY (IN DAYS):0153
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-8639 NSN/Part Number: 5355-01-462-2416 Quantity: 151 EA Purchase Request: 1000237048QTY: 151 Delivery: 153 days ADO

More opportunities from Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Same awarding agency

NAICS: 335999
DIBBS
WHEEL ASSEMBLY, PNEUMATIC TIRE
Solicitation # SPE7LX-26-R-0104
Solicitation SPE7LX-26-R-0104 is an unrestricted request for a Fixed-Price with Annual Price Adjustments, Indefinite Quantity Contract issued by the DLA Land and Maritime Strategic Acq Program Directorate. The contract supports Department of War items, including pneumatic tire wheel assemblies, battery chargers, power supplies, and solar cell panels, for both DLA Direct stock replenishment and Customer Direct delivery to locations within the United States and overseas. The agreement features a three-year base period with two one-year options, carrying a minimum value of 36,000.00 USD and a maximum ceiling of 26,000,000.00 USD over the five-year period. Offers are due by October 28, 2026. Award decisions will be based on a best-value determination, weighing price, past performance via the Supplier Performance Risk System, and proposed delivery capabilities. A critical requirement for offerors is the completion of a Capability Assessment Plan to evaluate surge and sustainment abilities for go-to-war resupply needs. Additionally, contractors must commit to a small business participation plan maintaining at least 3 percent of the annual awarded dollar value. Deliverables must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with invoicing processed through the Wide Area WorkFlow system. Most items are shipped FOB Origin with First Destination Transportation, except for specific components requiring FOB Destination.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

30 days ago

DEADLINE

in about 8 hours
View Details
DIBBS
SUPPORT, STRUCTURAL
Solicitation # SPE7LX-26-R-0007
Solicitation SPE7LX-26-R-0007 is a sole source, firm-fixed price, long-term requirements contract issued by the Defense Logistics Agency Land and Maritime for structural support items. The procurement is specifically designed for National Stock Numbers for which AM General is the sole source of supply, aiming to consolidate 1,309 NSNs to improve supply availability and reduce lead times. The contract is structured into three distinct groups: a commercial group under FAR Part 12, a non-commercial group under FAR Part 15, and a Depot-Level Reparable group. The total estimated 10-year contract value is approximately 609 million dollars, covering a five-year base period and five one-year option periods. The contract mandates strict adherence to quality and cybersecurity standards, including ISO 9001 or AS9100 certification and compliance with Cybersecurity Maturity Model Certification levels for handling controlled unclassified information. Deliverables must meet MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Performance is managed through a best value determination, with price, past performance, and delivery being equal factors. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and a specific five-step procedure for adding additional sole source items to the contract scope. Proposals are submitted electronically via DIBBS or DoD SAFE, with a final response deadline of October 30, 2026.

POSTED

7 months ago

DEADLINE

in about 1 month
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