Knob

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX25U7334
Agency
Responses due
Set-aside
No set-aside

Opportunity facts

Points of contact
More information

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency Land and Maritime is seeking quotes for NSN 5355012710740 KNOB, a hardware component classified under NAICS code 327999 (All Other Miscellaneous Nonmetallic Mineral Product Manufacturing). This Request for Quote (RFQ) requires delivery of 4 units within 50 days after date of order, with an approved source designated as 3BMV1 2591832. The procurement may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $250,000, whichever occurs first. All responsible sources may submit quotes, which must be submitted electronically by the July 11, 2025 deadline. The solicitation will be available through the provided electronic link, as hard copies are not available and no specifications, plans, or drawings will be provided.

This procurement does not utilize any set-aside designations and is open to all qualified contractors. The contract structure anticipates an estimated 4 orders per year with a guaranteed minimum quantity of 1 unit, suggesting ongoing demand for this hardware component. The total contract value is capped at $250,000 over the one-year performance period. Items will be shipped to various Defense Logistics Agency depots located both within the Continental United States (CONUS) and Outside the Continental United States (OCONUS) through consolidation and containerization points. The procurement falls under PSC category 53 (Hardware and Abrasives), indicating the military's need for standard hardware components across multiple locations.

Notice text

Proposed procurement for NSN 5355012710740 KNOB:

Line 0001 Qty 4 UI EA Deliver To: By: 0050 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 4. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved source is 3BMV1 2591832.

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 Award Notice
This notice Latest solicitation Solicitation

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