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53--POINTER,DIAL
- Type
- Combined Synopsis/Solicitation
- Solicitation #
- SPE7L127U0176
- Agency
- DEPT OF DEFENSE
- Sub-tier
- DEFENSE LOGISTICS AGENCY
- Office
- DLA WEAPONS SUPPORT
- Posted
- Nov 3, 2026
- Response due
- Nov 17, 2026, 7:00 PM EST (13 days)
- Archive date
- Dec 18, 2026
- Set-aside
- Small Biz — Small Business Set Aside - Total
- NAICS
- 327999
- PSC
- 53
Contacts
Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link. If the Additional Information link does not work, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box. · DibbsBSM@dla.mil
Budget signals
SAM.gov does not publish a budget for solicitations. These are the closest available signals, strongest first.
- Recent awards by this office in NAICS 327999 (1 in the current extract): median $31,780, range $31,780–$31,780.
- 53--KNOB — $31,780 to KORRY ELECTRONICS CO
- Largest federal awards since Nov 5, 2024 in NAICS 327999 + PSC 53 (USAspending.gov):
- COMPERIPHERALS INCORPORATED — $106,140 · Defense Logistics Agency · Aug 13, 2025
- AAR SUPPLY CHAIN, INC — $83,110 · Defense Logistics Agency · Dec 5, 2024
- C&H HYDRAULICS INC — $80,576 · Defense Logistics Agency · Jul 11, 2025
- GMS INTERNATIONAL CORPORATION — $57,537 · Defense Logistics Agency · Dec 12, 2024
- GMS INTERNATIONAL CORPORATION — $52,749 · Defense Logistics Agency · Jun 11, 2026
- INTEGRATED PROCUREMENT TECHNOLOGIES — $52,731 · Defense Logistics Agency · Oct 9, 2025
- INTEGRATED PROCUREMENT TECHNOLOGIES — $52,731 · Defense Logistics Agency · Aug 8, 2025
- MCI SOLUTIONS INC — $45,500 · Defense Logistics Agency · Apr 28, 2025
Description
Proposed procurement for NSN 5355010809716 POINTER,DIAL: Line 0001 Qty 7 UI EA Deliver To: By: 0112 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 2. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 89305 1000714; U0J60 1000714. 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 928857cff18d413fb7d31539a0c19a59