Knob
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U2076
- Agency
- Land and Maritime Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 327999 All Other Miscellaneous Nonmetallic Mineral Product Manufacturing
- PSC
- 53 Hardware And Abrasives
- Points of contact
-
- Dibbs Administration dibbsbsm@dla.mil (877) 352-2255
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is seeking to procure KNOB (NSN 5355001151950), with a total quantity of 68 units through an electronic solicitation. This procurement will result in an Automated Indefinite Delivery Contract (IDC) with a one-year term or until total orders reach $250,000. The solicitation is an RFQ that will be available electronically, with no hard copies or specifications provided. Quotes must be submitted electronically by December 13, 2024, and the estimated number of orders per year is 11. Approved sources for the contract are specifically identified by manufacturer codes 53494 62-9478-2 and 98897 4L11074-103B.
The solicitation is designated as a Total Small Business set-aside, targeting businesses in the All Other Miscellaneous Nonmetallic Mineral Product Manufacturing (NAICS 327999) category. The contract includes a guaranteed minimum quantity of 10 units and will involve shipping items to various CONUS and OCONUS DLA Depots through consolidation and containerization points. Delivery is required within 76 days after order placement, and the contract will accommodate approximately 11 orders annually. Items will be classified under the Hardware and Abrasives Product Service Code (PSC 53-P), with a potential total contract value of $250,000. Contractors must be prepared to deliver the specified quantity of KNOB units across domestic and international logistics distribution centers.
Notice text
Proposed procurement for NSN 5355001151950 KNOB:
Line 0001 Qty 68 UI EA Deliver To: By: 0076 DAYS ADO
This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 250000.00. The estimated number of orders per year is 11. The Guaranteed Minimum quantity will be 10. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 53494 62-9478-2; 98897 4L11074-103B.
The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available.
All responsible sources may submit a quote which, if timely received, shall be considered.
Quotes must be submitted electronically.
Notice history
| Notice | Type | Posted |
|---|---|---|
| Knob | Award Notice | |
| Knob | Solicitation |
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