KNOB
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract, issued under solicitation number SPE7L1-26-T-628N by the Department of Defense’s Land Supply Chain through DLA, seeks the procurement of 49 units of a knob component identified by NSN 5355-99-319-0831, with a unit price of $49.00 and total contract value of $2,401. The delivery requirement mandates shipment within 153 days of the award date, with FOB origin terms applying despite conflicting notation elsewhere, and delivery must be made to the DLA Distribution facility at New Cumberland, Pennsylvania. The item is classified as a critical application component with proprietary or insufficient data for competitive procurement, and must be packaged in strict compliance with ASTM D3951 unless superseded by higher-priority technical or quality requirements from the DLA Master List of Technical and Quality Requirements, which govern all performance standards. Packaging and labeling must adhere to MIL-STD-129, with palletization following RP001’s DLA Packaging Requirements for Procurement, and all hazardous materials must be labeled according to both the Hazard Communication Standard and MIL-STD-129, including any items containing radioactive materials above specified thresholds. Inspection and acceptance occur at the delivery destination, with no tolerance for quantity variance. The contract incorporates cybersecurity mandates requiring safeguarding of covered defense information under DFARS 252.204-7012, compliance with NIST SP 800-171, and adherence to prohibitions on covered telecommunications equipment under DFARS 252.204-7018. It also includes mandatory compliance with the Berry Amendment and Buy American Act, requiring domestic content and prohibiting foreign-sourced materials. Offerors must maintain active SAM registration, submit required representations including small business status and socioeconomic certifications, and certify no involvement with prohibited telecommunications equipment. Payment processing is exclusively through the Wide Area WorkFlow system, requiring both invoice and receiving report submissions for fixed-price line items, aligned with DFARS Appendix F guidelines. The contract includes whistleblower protections, prohibitions on mandatory arbitration, trafficking in persons prevention, employment eligibility verification, and sustainable product requirements, all under deviation 2026-O0038. A priority rating of DX or DO under DPAS applies, and the offeror must comply with certified cost or pricing data requirements under deviation 2026-00048. A response is
General Info
Agency
Contract Value
$460.6NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 650+ contractors already using CLEATUS
