This Solicitation opportunity from Department Of Defense was posted on August 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
KNOB
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The contract solicitation SPE7L1-26-T-870Z for the procurement of 94 units of the KNOB item, identified by NSN 5355016283550, is issued by the Department of Defense under the Land Supply Chain organization. Delivery is required within 168 days at FOB Destination to New Cumberland, PA, with inspection and acceptance occurring at the destination point. The item must be packaged in strict accordance with MIL-STD-2073-1E and palletized following DLA’s RP001 Packaging Requirements for Procurement, with all marking, labeling, and barcoding compliant with MIL-STD-129 using the special marking code ZZ to define contractor-specific requirements. Preservation methods, container materials, and cushioning are designated as ZZ or Z, indicating contractor-defined specifications aligned with DLA standards. The contract enforces the use of Wide Area WorkFlow (WAWF) for all invoicing and receiving reports, with no alternative systems permitted, and references multiple DFARS and FAR clauses ensuring cybersecurity compliance, small business representation, prohibition of hazardous materials, and restrictions on telecommunications equipment from restricted entities. The solicitation includes critical compliance provisions such as the requirement for offerors to self-certify size status and socioeconomic classifications including 8(a), HUBZone, WOSB, and SDVOSB status, and must provide UEI and CAGE codes where applicable, particularly if supplying covered defense telecommunications equipment. Clause 252.204-7018 mandates exclusion of prohibited telecommunications products, while DFARS clauses enforce NIST SP 800-171 cybersecurity standards and prohibit hexavalent chromium and toxic materials. The contract is structured as a fixed-price delivery order with 0% variance allowed on quantity, and all pricing details including unit and total price are omitted from the CLIN table, rendering the total contract value undeterminable at this stage. Offerors must submit responses exclusively through the DIBBS electronic portal by August 3, 2026, and are subject to standard fixed-price contract clauses including inspection by the Government, default provisions, and prohibition against unauthorized obligations. While the solicitation references the DLA Master List of Technical and Quality Requirements for governing specifications, no formal attachments or evaluation factors are provided in the documentation, leaving award methodology unspecified.
General Info
Agency
NAICS
Place of Performance
2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
KNOB
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CAGE CODE 23480 PART NUMBER I1B4MA/#UR IS THE O.E.M. 03/17/2016.
JAN HARDWARE MFG CO INC DBA 99813 P/N I1B4MA/#UR
EXOTIC RUBBER & PLASTICS CORP 59111 P/N 12273391
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017601453 0001 EA 94.000
NSN/MATERIAL:5355016283550
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:A
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
SPE7L1-26-T-870Z
SECTION B
PR: 7017601453 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
SPECIAL PACKAGING NSN/Part Number: 5355-01-628-3550 Quantity: 94 EA Purchase Request: 7017601453QTY: 94 Delivery: 168 days ADO
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