KNOB
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract pertains to the procurement of six knobby components identified by NSN 5355015347500 and part number 6091K51, issued under solicitation SPE7L1-26-T-836Y by the Department of Defense’s Land Supply Chain. The delivery is mandated to occur within 20 days of contract award, with goods to be shipped FOB destination and inspected and accepted at the delivery point. No variance in quantity is permitted, and the items must be packaged in strict compliance with MIL-STD-2073-1E, including specific preservation methods, packaging materials, and unit packaging codes as defined, with marking adhering to MIL-STD-129 and no special marking required. Palletization must follow DLA’s packaging requirements, and transportation details indicate shipment to FPO AP 96694 aboard the USS Colorado (SSN 788) via designated DLA procedures C19 and C20, with RDD 777 and project code JK5 TP 2 referenced. The solicitation, posted on July 15, 2026, requires responses by July 27, 2026, and is categorized under NAICS 327999 for other miscellaneous fabricated metal product manufacturing. The primary point of contact is Kristina Derry, reachable via email and phone. The contract explicitly references DLA’s Master List of Technical and Quality Requirements, incorporating all relevant R and I numbered specifications as they stand on the solicitation issue date. Payment terms are set at $6.00 per unit for a total price of $36.00, with the government providing the parcel post address, vendor shipping instructions, and internal tracking codes for administrative use only. The original required delivery date is set for July 13, 2026, with no need ship date specified.
General Info
Agency
NAICS
Place of Performance
UNIT 100493 BOX 1, FPO, AP, 96694, USSet-Aside
Timeline
Response Deadline
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
MCMASTER-CARR SUPPLY CO 39428 P/N 6091K51
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 7017493417 0001 EA 6.000
NSN/MATERIAL:5355015347500
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
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:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
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
SPE7L1-26-T-836Y
SECTION B
PR: 7017493417 PRLI: 0001 CONT’D
PARCEL POST ADDRESS:
R27150
USS COLORADO (SSN 788)
UNIT 100493 BOX 1
FPO AP 96694
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R27150
USS COLORADO SSN 788
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
M/F: (TCN) R2715061785079
RDD: 777
PROJ: JK5 TP 2
SUPP ADD: YNNE01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A41 DIST: E9B ADV: FC: MR
Need Ship Date:00/00/0000 Original Required Delivery Date:07/13/2026
SPE7L1-26-T-836Y NSN/Part Number: 5355-01-534-7500 Quantity: 6 EA Purchase Request: 7017493417QTY: 6 Delivery: 20 days ADO
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