Procurement Summary
Country: USA
Summary: 53Knob
Deadline: 12 Jun 2026
Posting Date: 29 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 142251954
Document Ref. No.: SPE7LX26U8051
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: Refer Document
Purchaser's Detail
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Login to see detailsTender Details
Proposed procurement for NSN 5355016112046 KNOB:
Line 0001 Qty 122 UI EA Deliver To: By: 0167 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 350000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 18. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically.
All responsible sources may submit a quote which, if timely received, shall be considered.
Quotes must be submitted electronically.
Notice ID: spe7lx26u8051
Department/Ind. Agency: dept of defense
Original Set Aside: service-disabled veteran-owned small business (sdvosb) set-aside (far 19.14)
Sub-tier: defense logistics agency
Office: dla land and maritime
Product Service Code: 53 - hardware and abrasives
NAICS Code: 332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Inactive Dates: jul 12, 2026
Inactive Policy: manual
Documents
Tender Notice