Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

KNOB

Awarded
SPE7L3-26-T-218QFederal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7L3-26-T-218Q is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of one black round knob with a single pointed bar face, identified by NSN 5355-01-072-9222. The item must meet precise technical specifications, including a nominal inside diameter of 0.253 inches, a counterbore diameter between 0.375 and 0.385 inches, and a maximum overall depth of 0.530 inches. The knob must feature a smooth gripping surface and be secured via hexagon socket set screws. Delivery is required within 20 days after order, with inspection and acceptance occurring at the point of origin. The procurement strictly prohibits the use of additive manufacturing for the production of the item. Offerors must submit quotes via the DLA Internet Bid Board System (DIBBS) by September 14, 2026. Compliance is required with various federal standards, including MIL-STD-130N for property identification and MIL-STD-129 for marking. Packaging must adhere to RP001 and MIL-STD-2073-1E, with a preference to avoid plastics in wrapping and cushioning. The contract incorporates several FAR and DFARS clauses, including the Buy American Act and NIST SP 800-171 assessment requirements, and requires the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment.

General Info

DoD procurement of one Korry black round knob, part BP247A1B4, delivery within 20 days.

Contract Value

$1,024

NAICS

327999 - All Other Miscellaneous Nonmetallic Mineral Product Manufacturing

Place of Performance

TWN

Set-Aside

NONE

Award Issued Date

Documents

2

Order for Supplies or Services SPE7L1-27-V-1039

PDF, High priority: read this firstaward
High

SPE7L3-26-T-218Q Request for Quotations

PDF, High priority: read this first18 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

Show more
DLA award SPE7L127V1039 posted on DIBBS. Awardee: KORRY ELECTRONICS CO (CAGE 81590) Total Contract Price: $1,024.00 Award Date: 10-22-2026 Solicitation: SPE7L3-26-T-218Q Line items: - KNOB (NSN/Part 5355010729222, PR 7018137093)

Similar Contracts

Same NAICS industry code

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

1 day ago

DEADLINE

in 10 days
View Details
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

3 days ago

DEADLINE

in 2 days
View Details
NAICS: 327999
New
DIBBS
KNOB
Solicitation # SPE7L1-27-T-2069
Solicitation SPE7L1-27-T-2069 is a request for quotations for the procurement of 101 units of a knob, identified by NSN 5355-00-059-6532, for the DLA Weapons Support Land Supply Chain. The requirement is open to full and open competition and is not a small business set-aside. The need ship date is February 14, 2028, with a final required delivery date of March 5, 2028. Delivery is based on FOB Origin under the First Destination Transportation program, with the freight shipping destination located in Jacksonville, Florida. Inspection and acceptance will occur at the destination. The contractor must adhere to strict material and quality standards, including the prohibition of asbestos, class I ozone depleting chemicals, and the intentional addition of mercury. Items must be manufactured according to the current revision of the applicable military or non-government part standard. Packaging must comply with ASTM D3951 and RP001, while marking must follow MIL-STD-129. Quality assurance involves sampling per MIL-STD-1916 or ASQ H1331, with a zero non-conformance requirement for MIL-STD-105/ASQ Z1.4. Notably, items produced via additive manufacturing are ineligible for award. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The contract incorporates various FAR and DFARS clauses regarding safeguarding covered defense information, combating trafficking in persons, and the prohibition of covered defense telecommunications equipment. Quotes should be submitted via DIBBS, and offerors are encouraged to provide quantity ranges due to demand volatility.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

4 days ago

DEADLINE

in 7 days
View Details
NAICS: 327999
New
DIBBS
NONMETALLIC SPECIAL SH
Solicitation # SPE8E5-27-T-0274
Solicitation SPE8E5-27-T-0274, issued by DLA Troop Support Construction and Equipment, is for the procurement of 1,008 feet of nonmetallic special shaped sections, identified by NSN 9390-00-763-6908. The material must comply with ASTM D 2000 and is subject to a 36-month extendable shelf life under shelf life code 7. Delivery is required within 139 days after the date of order, with a need ship date of March 22, 2027, and a final required delivery date of April 3, 2027. The contract is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. A quantity variance of plus or minus 10 percent is permitted. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for general marking, and MIL-STD-130N for identification marking of U.S. military property. Special marking code 33 applies for shelf life, and hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. Compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 cybersecurity certification is required. Administrative requirements include electronic invoicing via Wide Area WorkFlow and adherence to DFARS and FAR regulations regarding telecommunications equipment and the prohibition of trafficking in persons.
DDSP NEW CUMBERLAND FACILITY

POSTED

5 days ago

DEADLINE

in 7 days
View Details
NAICS: 327999
New
DIBBS
KNOB
Solicitation # SPE7L3-27-T-1066
Solicitation SPE7L3-27-T-1066 is issued by the Defense Logistics Agency Weapons Support Land Supplier Operations Vehicle Support for the procurement of 32 units of knobs, identified by NSN 5355-01-236-3119. The delivery is required within 153 days after the order date, with a need ship date of July 27, 2026, and a final required delivery date of March 13, 2027. The items are to be delivered FOB Origin to the DLA Distribution DSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. The contract mandates strict adherence to DLA packaging requirements (RP001) and marking standards per MIL-STD-129, with general packaging following ASTM D3951. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Security requirements include CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. While not a small business set-aside, a price evaluation preference is available for SBA-certified HUBZone small businesses. Payment must be processed electronically through the Wide Area Workflow system. Additional compliance measures include the Buy American Act, the Berry Amendment, and prohibitions on the use of Class I ozone-depleting chemicals.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

6 days ago

DEADLINE

in 7 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS