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KNOB

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SPE7L1-26-T-17S6Federal

Contract Overview

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

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Solicitation SPE7L1-26-T-17S6 is a request for quotations issued by DLA Land and Maritime for the procurement of four knobs, identified by NSN 5355-00-252-9962. This is a Foreign Military Sales requirement supporting Taiwan, with delivery specified as FOB Destination Other to the General Depot of Naval Supplies in Kaohsiung City, Taiwan. The solicitation was posted on September 27, 2026, with a response deadline of October 8, 2026. The requirement is open to full and open competition under NAICS code 327999 and may be eligible for automated award. The contract mandates strict adherence to DLA technical and quality requirements, including RP001 for packaging and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with MIL-STD-2073-1E and marking must follow MIL-STD-129. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and mercury compounds. Inspection and acceptance are both required at the point of origin. Offerors must comply with the Buy American Act, the Berry Amendment, and provide certification for any HUBZone price evaluation preferences. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

General Info

DLA seeks four knobs for Taiwan via solicitation SPE7L1-26-T-17S6 by October 8, 2026.

NAICS

327999 - All Other Miscellaneous Nonmetallic Mineral Product Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7L1-26-T-17S6

PDF•rfq

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
FULL AND OPEN COMPETITION APPLY
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
THIS NSN IS PROCURED AS FULLY COMPETITIVE IN
ACCORDANCE WITH A MILITARY / FEDERAL
SPECIFICATION/STANDARD. SEE NSN/Part Number: 5355-00-252-9962 Quantity: 4 EA Purchase Request: 7018517333QTY: 4 Delivery: 20 days ADO

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Same NAICS industry code

NAICS: 327999
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NONMETALLIC CHANNEL
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This solicitation, issued by DLA Troop Support on September 29, 2026, is a small business set-aside for the procurement of nonmetallic channel, specifically part number ZX4099 from Minor Rubber Co Inc. The material must comply with MIL-G-1149 specifications, featuring a 60 shore durometer and a required length of 10 feet per unit. This is a Foreign Military Sales (FMS) requirement destined for the 7th Tactical Fighter Wing of the ROC Air Force in Taiwan. The contract is a fixed-price acquisition under NAICS code 327999, with quotations due via the DIBBS system by October 9, 2026. Key technical and administrative requirements include strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Contractors are instructed to avoid using plastics for wrapping or cushioning whenever possible. Inspection and acceptance will occur at the origin, and the contractor must use the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The procurement incorporates significant regulatory clauses, including DFARS requirements for safeguarding covered defense information, the Buy American Act, and the Berry Amendment. Additionally, the contract includes provisions regarding the prohibition of certain computer network maintenance and compliance with equal opportunity standards for workers with disabilities.
Defense Logistics Agency

POSTED

about 19 hours ago

DEADLINE

in 10 days
View Details

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