This Solicitation opportunity from Department Of Defense was posted on May 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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KNOB

Closed

SPE7L1-26-T-626YFederal

Submission Closed06/08/2026, 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

Federal

53--KNOBThis contract involves the procurement of 54 units of a specialized knob identified by NSN 5355010792923, with delivery required within 153 days after the order date. It may result in an Automated Indefinite Delivery Contract (IDC) lasting one year or until orders cumulatively reach $350,000. The contract guarantees a minimum quantity of 8 units and anticipates approximately one order per year. Deliveries will be made to various Defense Logistics Agency (DLA) depots across the continental United States and overseas, via consolidation and containerization points. The item is source-controlled with approved manufacturers specified, and must comply with detailed drawing and military specifications available electronically. Solicitations will be issued as Requests for Quotations (RFQ) and are only available digitally via the designated online platform; no hard copies will be provided. All responsible suppliers are invited to submit electronic quotes by the specified deadline, June 30, 2026. The contracting agency is the Defense Logistics Agency Land and Maritime, located in Columbus, Ohio, operating under NAICS code 327999. Questions can be directed to the assigned buyer via email, with instructions and additional solicitation information accessible through the provided online portal.

DLA Land And Maritime

POSTED

DEADLINE

INL_RFQ-PR15696195 - 46 - CONSTRUCTION MATERIALS TO ALMAGUER- CAUCA, COLOMBIA - 0826The International Narcotics and Law Enforcement Affairs Office (INL) at the American Embassy in Bogota, Colombia, has issued a solicitation for construction materials to be delivered to Almaguer, Cauca, Colombia, under the contract reference PR15696195 - 46. The solicitation, issued as a combined synopsis and solicitation in accordance with FAR Subpart 12.6, seeks quotations from interested sellers. All submissions must follow the specific instructions detailed in Section 3 of the RFQ document and are due by July 16, 2026, by 4:00 pm local time, with no late quotations accepted. The solicitation is designated under the NAICS code 327999, indicating its relevance to miscellaneous nonmetallic mineral product manufacturing. This notice represents the sole solicitation for this requirement, with no separate written solicitation to be issued. Interested vendors are required to submit their quotations via email to the specified contacts at SegoviaAC@state.gov and BogotaINLSolicitation@state.gov. The responsible office managing this opportunity is the Department of State, located in Washington, DC, and the primary point of contact for the solicitation is Antonio C Segovia. Vendors should closely review the attached INL_RFQ-PR15696195 document to ensure compliance with submission guidelines and requirements before the deadline.

American Embassy Bogota - Nas

POSTED

DEADLINE

INL_RFQ-PR15696197 - 46 - CONSTRUCTION MATERIALS FOR TOTORO, CAUCA - 0826The International Narcotics and Law Enforcement Affairs Office (INL) at the American Embassy in Bogota is seeking quotations for construction materials needed for a project in Totoro, Cauca, Colombia. This solicitation, referenced as INL_RFQ-PR15696197, invites interested sellers to submit their bids by July 21, 2026, at 4:00 pm through email. The solicitation process follows a combined synopsis/solicitation format under FAR Subpart 12.6, with no separate written solicitation being issued. All submissions must adhere to the instructions outlined in Section 3 of the RFQ document to be considered for award. The procurement falls under the NAICS code 327999, which includes miscellaneous nonmetallic mineral product manufacturing, indicating the nature of the construction materials being solicited. The Department of State’s Office, headquartered in Washington, DC, is overseeing this contract. Potential suppliers are directed to communicate via the provided primary contact email while ensuring timely submissions, as late quotations will not be accepted. This opportunity aims to facilitate the acquisition of essential construction materials to support operations in the Totoro region.

American Embassy Bogota - Nas

POSTED

DEADLINE

53--KNOBThe contract involves the procurement of 191 units of a specific knob identified by NSN 5355013783348, with deliveries expected within 15 days after order. It is structured as an Indefinite Delivery Contract (IDC) lasting one year or until the total orders reach $350,000. The contract anticipates approximately two orders annually and guarantees a minimum purchase quantity of 28 units. Deliveries will be made to various Defense Logistics Agency (DLA) depots located both within the continental United States and overseas, utilizing consolidation and containerization points. The solicitation is an electronic Request for Quote (RFQ) managed by DLA Land And Maritime, under the Department of Defense, and available exclusively online without any hard copy or supplementary documentation such as specifications or drawings. Quotes from all responsible sources will be considered if submitted on time. Approved manufacturers or sources for this item have been specified, and the relevant NAICS code for the procurement is 327999. Questions concerning the solicitation are directed to the designated buyer through the provided contact email, with the full solicitation accessible via the official government procurement website.

DLA Land And Maritime

POSTED

DEADLINE

53--KNOBThis contract pertains to the procurement of 21 units of NSN 5355011710669 KNOB, with deliveries scheduled within 91 days after order. It is structured as an Automated Indefinite Delivery Contract (IDC) with a one-year term or until a maximum order value of $350,000 is reached. The contract guarantees a minimum purchase quantity of three units and anticipates approximately one order annually. Deliveries will be made to various Defense Logistics Agency (DLA) depots within the continental United States (CONUS) and outside the continental United States (OCONUS), utilizing consolidation and containerization points. The solicitation is a Request for Quote (RFQ) and is designated as a Total Small Business Set-Aside under the Small Business Administration guidelines (FAR 19.5). It falls under NAICS code 327999 and is managed by the DLA Land and Maritime office located in Columbus, Ohio. Quotes must be submitted electronically by the deadline of June 25, 2026, and all responsible sources are encouraged to participate. Digitized drawings and applicable military specifications are available electronically, and further questions can be directed to the contracting office via the provided email contact. Hard copies of solicitation documents will not be distributed.

DLA Land And Maritime

POSTED

7 days ago

DEADLINE

in 8 days

AI Contract Overview

The contract, titled "KNOB," involves the procurement of nine units of a specific item identified by NSN 5355-00-711-6226 and part number 7793180. The purchase request number is 7016954180, with a delivery requirement of 20 days after order (ADO), and the delivery terms are FOB origin with inspection and acceptance at origin. Packaging and marking requirements adhere to MIL-STD-2073-1E and MIL-STD-129 standards, ensuring proper military packaging, preservation, and labeling without special markings. The contract mandates full and open competition and includes adherence to technical and quality requirements as specified by DLA master lists, with sampling methods following MIL-STD-1916 or ASQ H1331, and quality assurance provisions tailored to critical, major, and minor attributes. The goods are to be shipped to the Ordnance Readiness Development Center in Jiji Township, Nantou, Taiwan. Multiple freight forwarders will be involved according to DLA procedures. The solicitation was posted on May 28, 2026, with a response deadline of June 8, 2026, under NAICS code 327999. The Department of Defense’s Land Supply Chain office oversees the contract, with Kristina Derry serving as the primary point of contact. The contract emphasizes strict adherence to government packaging, inspection, preservation, and identification requirements, ensuring compliance with military procurement standards.

General Info

Procurement of nine NSN 5355-00-711-6226 units, 20-day delivery, FOB origin, military packaging compliance.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

327999 - All Other Miscellaneous Nonmetallic Mineral Product Manufacturing View NAICS

Place of Performance

Set-Aside

NONE

Documents

(1)

RFQ SPE7L1-26-T-626Y for DLA Land and Maritime

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 28

Solicitation

Response DeadlineJun 8

Deadline has passed

Submission Closed

06/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → LAND SUPPLY CHAIN

Office AddressUS

Contacts

Kristina Derry

contact@example.gov

+1 (555) 000-0000

Full Description

KNOB
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
FULL AND OPEN COMPETITION APPLY
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 19200 7793180
REVISION NR G DTD 01/01/1939
PART PIECE NUMBER: 7793180
IAW REFERENCE QAP 19200 7793180
REVISION NR G DTD 08/15/1980
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 19205 7793180
REVISION NR F DTD 06/21/1991
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
SPE7L1-26-T-626Y
SECTION B
PR: 7016954180 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016954180 0001 EA 9.000
NSN/MATERIAL:5355007116226
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
FREIGHT FORWARDER:
MULTIPLE FORWARDERS EXIST. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
BTWG00
ORDNANCE READINESS DEVELOPMENT
CENTER
JIJI TOWNSHIP
NANTOU TAIWAN 55243
TW
MARKFOR
BTWG00
ORDNANCE READINESS DEVELOPMENT
CENTER
JIJI TOWNSHIP
NANTOU TAIWAN 55243
TW
M/F: (TCN) BTWG5361462063
RDD: 204
PROJ: TP 2
SUPP ADD: BA4BER SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A01 DIST: B04 ADV: 2L FC: YY
SPE7L1-26-T-626Y
SECTION B
PR: 7016954180 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:06/02/2026
SPE7L1-26-T-626Y NSN/Part Number: 5355-00-711-6226 Quantity: 9 EA Purchase Request: 7016954180QTY: 9 Delivery: 20 days ADO

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