Knob
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U5453
- 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
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is seeking to procure NSN 5355013464984 KNOB through a solicitation for 100 units with an electronic quote submission process. This Solicitation Notice indicates an potential Automated Indefinite Delivery Contract (IDC) with a one-year term or until total orders reach $250,000. The contract will support delivery of knobs to various Defense Logistics Agency (DLA) depots located in CONUS and OCONUS locations. Approved sources for this procurement include specific manufacturer codes: 0BK64, 51298, and 70654. The solicitation is an RFQ that will be available electronically, with quotes due by May 2, 2025.
The solicitation is designated as a Total Small Business set-aside, targeting businesses within the NAICS category 327999 for All Other Miscellaneous Nonmetallic Mineral Product Manufacturing. The contract guarantees a minimum order quantity of 15 units, with an estimated 10 orders anticipated per year. Delivery requirements specify completion within 91 days after order placement, and items will be shipped through consolidation and containerization points to DLA Depots. The procurement falls under Product Service Code 53-P for Hardware and Abrasives, suggesting the technical complexity and specialized nature of the required knobs. Potential contractors should note the specific manufacturer codes and be prepared to meet the electronic submission requirements and strict delivery specifications.
Notice text
Proposed procurement for NSN 5355013464984 KNOB:
Line 0001 Qty 100 UI EA Deliver To: By: 0091 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 10. The Guaranteed Minimum quantity will be 15. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 0BK64 26800339; 51298 26800339; 70654 9240-004-40.
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 | |
| This notice | Solicitation |
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