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KNOB

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SPE7L1-26-T-03M1Federal

Contract Overview

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

AI Contract Overview

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This solicitation, issued by the Department of Defense Land Supply Chain, is for the procurement of three knobs, identified by NSN 5355-01-194-4664 and part number 95075-0066-1 from Philadelphia Gear Corp. The contract requires delivery within 235 days after the order is placed. The procurement is governed by DLA packaging requirements and technical standards found in the DLA Master List, with specific mandates regarding the removal of government identification from non-accepted supplies. Environmental compliance is a critical component of this agreement, explicitly prohibiting the use of Class I ozone depleting substances and the intentional addition of mercury or mercury-containing compounds, except for specific functional requirements such as batteries or sensors as specified by NAVSEA. The place of performance is located in New Cumberland, Pennsylvania, and the solicitation is managed by primary point of contact Derek Roberts.

General Info

DoD procurement of three knobs from Philadelphia Gear Corp delivered within 235 days.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

327999 - All Other Miscellaneous Nonmetallic Mineral Product ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

(1)

SPE7L1-26-T-03M1 RFQ

PDF17 pagesrfq

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressUSA

Full Description

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KNOB
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
PHILADELPHIA GEAR CORP, CAGEC 17454,
P/N 95075-0066-1
USE OF OZONE DEPLETING SUBSTANCES:
THIS ITEM DOES NOT REQUIRE THE USE OF CLASS I OZONE DEPLETING SUBSTANCES
PER DLA MEETING, 3-4 AUG 93, SUBJECT: DLA TECHNICAL/STANDARDIZATION
MEETING ON AUTHORITY TO IMPROVE CUSTOMER SUPPORT.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
NO DATA IS AVAILABLE FOR USE IN NSN/Part Number: 5355-01-194-4664 Quantity: 3 EA Purchase Request: 7018066903QTY: 3 Delivery: 235 days ADO

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Same NAICS industry code

NAICS: 327999
New
DIBBS
KNOB
Solicitation # SPE7LX-26-U-9366
This Request for Quotations (RFQ) issued by DLA Land and Maritime on August 11, 2026, seeks to establish a one-year Indefinite Delivery Contract (IDC) for the procurement of Knobs (NSN 5355-00-072-1991). The solicitation is a Women-Owned Small Business (WOSB) set-aside with a maximum contract value of $350,000. While the estimated annual quantity is 25 units, the contract includes a guaranteed minimum of 3 units and a minimum delivery order quantity of 12 units. The procurement is conducted under the First Destination Transportation (FDT) program with FOB Origin terms and a required delivery timeline of 191 days after receipt of order. Technical and quality compliance is strictly governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. Specific requirements include packaging in accordance with ASTM D3951, palletization per RP001, and marking/labeling per MIL-STD-129. The contract incorporates rigorous cybersecurity and information protection clauses, including DFARS 252.204-7012 for safeguarding covered defense information. Offerors must use the Wide Area Workflow (WAWF) system for electronic invoicing and receiving reports. Quotations must be submitted by the deadline of August 25, 2026, and must comply with domestic sourcing restrictions such as the Buy American Act and the Berry Amendment.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

2 days ago

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