KNOB
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract pertains to the procurement of a single unit of a critical application component, KNOB, identified by NSN 5355001683208 and part number 369A4215-3, to be delivered within 20 days from the contract award date. The item is designated as a critical application component and is sourced only from specifically approved suppliers, including KAMPI COMPONENTS CO INC, ELECTRONIC HARDWARE CORP, MD HELICOPTERS INC, THE BOEING COMPANY, and LYNN ELECTRONICS LLC. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over all other standards, including ASTM D3951. Packaging and labeling must strictly adhere to MIL-STD-129 and DLA Packaging Requirements for Procurement, with palletization performed according to RP001. Sampling and inspection follow MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise specified, and attributes are assigned verification levels or AQLs based on criticality. The item must be delivered FOB origin to Fort Campbell, Kentucky, with no tolerance for quantity variance. Shipment must use the fastest traceable means, excluding parcel post, and must be marked and labeled per government directives. Documentation for source approval, physical identification, and removal of government markings from non-accepted supplies must be fully compliant. All contract terms are governed by the solicitation issued on August 9, 2026, with a required delivery date of August 5, 2026, and the point of contact is Kristina Derry of the Department of Defense’s Land Supply Chain.
General Info
Agency
NAICS
Place of Performance
BLDG 7244 NIGHTSTALKER WAY, FORT CAMPBELL, KY, 42223-5000, USSet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
KNOB
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
CRITICAL APPLICATION ITEM
KAMPI COMPONENTS CO INC 7Z016 P/N 369A4215-3
ELECTRONIC HARDWARE CORP 23480 P/N 369A4215-3
MD HELICOPTERS INC 1KVX4 P/N 369A4215-3
THE BOEING COMPANY 8V613 P/N 369A4215-3
LYNN ELECTRONICS LLC 19151 P/N 369A4215-3
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
SPE7L1-26-T-943G
SECTION B
PR: 7017784214 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017784214 0001 EA 1.000
NSN/MATERIAL:5355001683208
DELIVERY (IN DAYS):0020
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
BULK BREAK POINT:
W80N5C
0160 AV HQ HHC SPECIAL OPE
AWCF SSF
BLDG 7244 NIGHTSTALKER WAY
FORT CAMPBELL KY 42223-5000
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W80N5C
0160 AV HQ HHC SPECIAL OPE
AWCF SSF
BLDG 7244 NIGHTSTALKER WAY
FORT CAMPBELL KY 42223-5000
US
MARKFOR
W80N5C
0160 AV HQ HHC SPECIAL OPE
AWCF SSF
BLDG 7244 NIGHTSTALKER WAY
FORT CAMPBELL KY 42223-5000
US
M/F: (TCN) W80N5C62120312
RDD: 777
PROJ: TP 3
SUPP ADD: W9046W SIG: C
SPE7L1-26-T-943G
SECTION B
PR: 7017784214 PRLI: 0001 CONT’D
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:08/05/2026
SPE7L1-26-T-943G NSN/Part Number: 5355-00-168-3208 Quantity: 1 EA Purchase Request: 7017784214QTY: 1 Delivery: 20 days ADO
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