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POINTER, DIAL

Active
SPE7L3-26-T-210LFederal

Contract Overview

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

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This solicitation, numbered SPE7L3-26-T-210L, is issued by the Department of Defense Land Supplier Operations Vehicle Support for the procurement of five dial pointers under NSN 5355-01-131-8496. The contract falls under NAICS code 327999 and specifies a delivery timeline of 182 days after the order is received. Performance is to take place in San Diego, California. The agreement incorporates specific technical and quality standards as defined in the DLA Master List, including RP001 for packaging requirements and RQ011 regarding the removal of government identification from non-accepted supplies. Responses to this solicitation must be submitted by September 8, 2026.

General Info

DoD procurement for five dial pointers, delivered to San Diego by September 8, 2026.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

327999 - All Other Miscellaneous Nonmetallic Mineral Product ManufacturingView NAICS

Place of Performance

3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, USA

Set-Aside

NONE

Documents

(1)

SPE7L3-26-T-210L Request for Quotations

PDF18 pagesrfq

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
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Office AddressUSA

Full Description

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POINTER,DIAL
POINTER, DIAL
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
ADEQUATE DATA FOR NSN/Part Number: 5355-01-131-8496 Quantity: 5 EA Purchase Request: 7018067677QTY: 5 Delivery: 182 days ADO

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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.
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