Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

53--GROMMET,NONMETALLIC

Awarded

SPE4A626U1397Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

DLA Aviation is soliciting quotes for the procurement of nonmetallic grommets under NSN 5325016779178. The initial requirement consists of 20 units to be delivered within 57 days after the order is received. This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. The contract anticipates approximately two orders per year, with a guaranteed minimum quantity of two. Items are to be shipped to various DLA Depots located both within the continental United States and overseas via consolidation and containerization points. All quotes must be submitted electronically through the provided solicitation link, as hard copies are not available. Interested and responsible sources are encouraged to submit their quotes for consideration.

General Info

Agency

Department Of Defense → DLA Aviation

Contract Value

$0

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

BASIC RUBBER AND PLASTICS CO.

Award Issued Date

03/11/2026, 12:00:00 AM UTC

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseAwarded

PostedJan 27

Combined Synopsis

AwardedMar 11

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA Aviation

Contacts1 person available

OfficeRICHMOND, VA, 23237, USA

Organization / AgencyDepartment Of Defense → DLA Aviation

Office AddressRICHMOND, VA, 23237, USA

Contacts

Faye Harvell

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

Proposed procurement for NSN 5325016779178 GROMMET,NONMETALLIC: Line 0001 Qty 20 UI EA Deliver To: By: 0057 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 2. 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.

Similar Contracts

Same NAICS industry code

Supply of Shear Bolts (NSN 5306-01-123-7105)This subcontract involves the manufacture or procurement of 76 specialized shear bolts, identified by NSN 5306011237105, for prime contractors supporting the Department of Defense. Managed by the DLA Weapons Support ASC Commodities Division, the contract requires strict adherence to DFARS 252.223-7008 concerning hexavalent chromium and DFARS 252.225-7007. All deliverables must meet specific packaging and marking standards as outlined in the Statement of Work. The performance of this contract is centered at Robins Air Force Base. Under NAICS code 332722, the supplier is responsible for ensuring all units meet the rigorous technical specifications required for Department of Defense supply chains. The solicitation process concludes with a response deadline of November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

Supply of Screw Thread Inserts (NSN 5325-01-163-6206)This subcontract involves the supply of 124 screw thread inserts conforming to NSN 5325-01-163-6206 for prime contractors delivering to the Department of Defense DLA Weapons Support ASC Commodities Division. The scope of work includes the manufacture or sourcing of these inserts, with the potential use of additive manufacturing methods to meet specifications. The contractor is responsible for ensuring all items are marked for shipment and storage in accordance with MIL-STD-129 and that hazardous material labeling complies with 29 CFR 1910.1200. Performance for this contract is centered in Jacksonville, Florida, under NAICS code 332722.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

Manufacture and Supply of Screw Thread Inserts (NSN 5325010765513)This subcontract involves the manufacture and supply of 20 certified screw thread inserts, identified by NSN 5325010765513, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. Because these components are designated as Critical Application Items, the manufacturer must utilize precision machining and inspection tools to ensure strict adherence to quality and tolerance standards. The project requires all packaging and marking to be performed in accordance with MIL-STD-129. Performance of the contract will take place in Jefferson City, Missouri, under NAICS code 332722. The response deadline for this requirement is November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

Supply of Lock Washers (NSN 5310-01-269-2537)This subcontract involves the procurement of 11 units of lock washers conforming to NSN 5310-01-269-2537 for prime contractors supporting DLA supply contracts. The selected source or manufacturer must ensure all items are packaged according to MIL-STD-2073-1E and delivered to the DLA Distribution DDSP New Cumberland Facility. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division and falls under NAICS code 332722. A critical requirement for this engagement is strict compliance with NIST SP 800-171 standards for the secure handling of controlled unclassified information.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

Supply of Spacer, Sleeve (NSN 5365006240255)This subcontract involves the manufacture or procurement of five sleeve spacer units under NSN 5365006240255 for the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The contractor is responsible for ensuring all hardware meets strict regulatory standards, including MIL-STD-129 for marking and DFARS 252.223-7008 regarding the restriction of hexavalent chromium. To qualify for this contract, the provider must maintain a quality management system compliant with either ISO 9001 or SAE AS9003. The performance of the contract is centered in Albany, and the final deliverables must be properly marked and packaged according to the specified military standards.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 10 hours ago

DEADLINE

Supply of Machine Screws (NSN 5305001972389)This subcontract involves the supply of 75 machine screws to prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. The required parts are identified by NSN 5305001972389 and Part Piece Number STD P/N -08-10B, and must strictly adhere to NAS1101, Revision 14 standards. Delivery is specified as FOB Origin, with the place of performance located in New Cumberland. The agreement mandates strict adherence to federal regulations, specifically requiring compliance with FAR 52.246-2 for quality inspections and DFARS 252.204-7008 regarding safeguarding controls. The contract falls under NAICS code 332722 and was posted on October 29, 2026, with a response deadline of November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

Supply of Lock Washers (NSN 5310012906247)This subcontract involves the supply of four lock washer units matching NSN 5310012906247 for prime contractors working with the Defense Logistics Agency Weapons Support ASC Supplier Oper OEM Division. The selected provider is responsible for either manufacturing or sourcing the components and ensuring they meet strict quality inspection standards per MIL-STD-1916 or ASQ H1331. All shipments must be packaged in accordance with MIL-STD-129 and MIL-STD-2073-1E. This opportunity falls under NAICS code 332722 and was posted on October 29, 2026, with a response deadline of November 6, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 10 hours ago

DEADLINE

Shoulder Bolt Supplier (NSN 5306-00-991-6416)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the supply of 640 shoulder bolts conforming to NSN 5306-00-991-6416 specifications and the DLA Master List of Technical and Quality Requirements. The items must be packaged according to ASTM D3951 using domestic materials and delivered FOB Origin to Cherry Point. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 332722. Eligible suppliers must provide a Unique Entity ID and CAGE code, along with certification that no covered defense telecommunications equipment is utilized. The response deadline for this requirement is November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

Supply of Socket Head Cap ScrewsThis subcontract involves the supply of 332 socket head cap screws under NSN 5305-00-151-8699 for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The items must strictly adhere to NSN material specifications, and the use of additive manufacturing is prohibited unless prior ESA approval is obtained. Delivery is designated as FOB Origin, with the place of performance located in San Diego, California. The contractor is responsible for ensuring all units are packaged according to MIL-STD-2073-1E, marked in accordance with MIL-STD-129, and palletized per RP001. This requirement falls under NAICS code 332722 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

Supply of Vehicular Component Brackets (NSN 2590016554267)This subcontract involves the procurement or manufacture of four vehicular component brackets for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supplier Operations. The required components must strictly adhere to NSN 2590016554267 and Part Number 12590022 from Birdon America Inc. All deliverables must be packaged according to RP001 and marked in compliance with MIL-STD-129. The contract is managed under NAICS code 332722 and requires strict adherence to cybersecurity standards, specifically DFARS 252.204-7012 and NIST SP 800-171. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 10 hours ago

DEADLINE

Supply of Blind Rivets (NSN 5320013596980)This subcontract involves the manufacture or sourcing of 14,134 blind rivets meeting NSN 5320013596980 specifications for critical application items. The project supports prime contractors delivering to the Department of Defense via the DLA Weapons Support ASC Commodities Division. High precision quality assurance is required to ensure the components meet the rigorous standards necessary for critical systems. All items must be packaged according to ASTM D3951 and marked in compliance with MIL-STD-129. The place of performance for this contract is Hill AFB, zip code 84056-5734. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026, falling under NAICS code 332722.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

Supply of Critical Application Shear BoltsThis subcontract involves the supply of high-precision shear bolts, specifically NSN 7018831354, for prime contractors working under the Defense Logistics Agency Weapons Support ASC Commodities Division. The scope of work requires the manufacturer or source to provide two shear bolts that meet critical application specifications, ensuring full supply chain traceability in accordance with DLAD Procurement Note C03 and adherence to RP001 packaging requirements. The performance of this contract is centered at Tinker AFB, zip code 73145-8000. All deliveries must include the necessary traceability documentation and comply with DLA packaging standards. The opportunity was posted on October 29, 2026, with a response deadline of November 6, 2026, falling under NAICS code 332722.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

More opportunities from Department Of Defense → DLA Aviation

Same awarding agency

Specialized Preservation, Packaging, and ShippingThis subcontract for DLA Aviation involves providing specialized preservation, industrial packaging, and logistics services for bearing projects. The scope of work requires the application of anti-corrosive coatings and the use of MIL-SPEC packaging materials to ensure all components meet strict military packaging and preservation standards. The contractor is responsible for coordinating the logistics and delivery of serviceable bearing assets, ensuring all preserved and packaged components are ready for final shipment. This effort supports prime contractors under the Department of Defense, with the project categorized under NAICS code 561910.

Packaging and Labeling Services

POSTED

about 15 hours ago

DEADLINE

Quality Assurance, Inspection, and Testing ServicesThis subcontract for Quality Assurance, Inspection, and Testing Services supports DLA Aviation within the Department of Defense. The selected provider will perform independent inspection and testing of manufactured bearing components for prime contractors, utilizing Coordinate Measuring Machines and metallurgical equipment to conduct material analysis, hardness testing, and dimensional inspections. To ensure compliance with rigorous aerospace and defense standards, the contractor must maintain ISO 9001 or AS9100 quality management systems. Key deliverables include the provision of detailed inspection reports and formal quality certification documents. The opportunity is categorized under NAICS code 541380, with a response deadline of November 4, 2026.

Testing Laboratories and Services

POSTED

about 15 hours ago

DEADLINE

Raw Material Supply (Specialty Steels/Alloys)This subcontract under DLA Aviation involves the sourcing, certification, and delivery of specialty raw materials for prime contractors working on Defense Logistics Agency bearing manufacture projects. The scope of work focuses on providing high-carbon chrome steel, stainless steel, and bearing-grade alloys, with a strict requirement for Mill Test Reports to ensure all materials comply with government standards. Operating under NAICS code 331110, the contract ensures the delivery of certified raw material stock to support Department of Defense initiatives. The opportunity was posted on October 29, 2026, with a response deadline of November 4, 2026.

Iron and Steel Mills and Ferroalloy Manufacturing

POSTED

about 15 hours ago

DEADLINE

Bearing Component Manufacturing (Precision Machining)This subcontract for DLA Aviation under the Department of Defense involves the new manufacture of bearing components and parts for prime contractors. The scope of work requires precision machining, grinding, turning, and fabrication of components using high-grade bearing steel and alloys to ensure compliance with National Stock Numbers and government technical data. The project utilizes CNC machinery and precision grinding equipment to deliver finished components that meet strict DLA quality standards. This opportunity falls under NAICS code 332710 and was posted on October 29, 2026, with a response deadline of November 4, 2026.

POSTED

about 15 hours ago

DEADLINE

MULTIPLE NSNS, MULTIPLE DESCRIPTIONS, WSDC: MULTIPLE CODES

Solicitation # SPE4A727R0103_SOURCESSOUGHT

Aircraft Engine and Engine Parts Manufacturing

POSTED

about 15 hours ago

DEADLINE

COVER, SEAT CUSHION, AIRCRAFT / NSN 1680-01-583-8025 / UH-60 HELICOPTER

Solicitation # SPE4A727R0108

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 15 hours ago

DEADLINE

SOURCES SOUGHT H-1 NSN 1560-017382870

Solicitation # SOURCES-SOUGHT-H1-NSN-1560-017382870

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 15 hours ago

DEADLINE

TURBO SUPERCHARGER / NSN 2950-01-714-4392 / JOINT LIGHT TACTICAL VEHICLE

Solicitation # SPE4A727R0102

Aircraft Engine and Engine Parts Manufacturing

POSTED

about 15 hours ago

DEADLINE

AIRCRAFT, STRATOFOLIFTER, C/KC-135; ELEMENT, FILTER, LP

Solicitation # SPE4A727R0076

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 15 hours ago

DEADLINE

VALVE ASSY,RELIEF, NSN 1560-014720353, Part-Number 4951062 and 101158-1, Weapon System Designator Code CXN

Solicitation # SPE4A727R0090

DLA Aviation is seeking a firm fixed price contract for the procurement of 106 relief valve assemblies, identified by NSN 1560-014720353 and part numbers 4951062 and 101158-1. This requirement falls under NAICS code 336413 and is designated for weapon system designator code CXN. The competition is categorized as other than full and open, and the final award decision will be based on a combination of price, past performance, and other evaluation factors. The delivery schedule is set for 524 days after receipt of order, with FOB, inspection, and acceptance all occurring at the origin. Prospective bidders must possess enhanced JCP certification to be eligible. The solicitation is expected to be issued around November 13, 2026, and will be available exclusively through the DLA Internet Bid Board System. Performance for this contract is associated with Cherry Point, North Carolina.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 15 hours ago

DEADLINE

Accelerometer; Electrical; Linear; WSDC: [26F]/ END ITEM: F-16 Aircraft; PR: 7016385437 NSN: 6680-010714924: IAW P/N: 4311A-12-P75

Solicitation # SPE4A627R0083

Other Measuring and Controlling Device Manufacturing

POSTED

about 15 hours ago

DEADLINE

4320-012075313, VALVE,SERVO; MOOG INC 9P5N5 P/N 56-210

Solicitation # SPE4A527R0005

POSTED

about 15 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Solicitation # SPRMM126QMD11

SPRMM1 DLA Mechanicsburg

POSTED

CLOSED

53--WASHER,FLAT

Solicitation # SPE4A626U1481

POSTED

DEADLINE

53--SCREW,MACHINE

Solicitation # SPE4A626U1668

POSTED

DEADLINE

53--SCREW,ASSEMBLED WAS

Solicitation # SPE4A626U1489

POSTED

DEADLINE

Solicitation # SPE4A626U1336

POSTED

DEADLINE

53--WASHER,LOCK

Solicitation # SPE7M226U0180

DLA Land And Maritime

POSTED

CLOSED

53--SCREW,CAP,SOCKET HEAD

Solicitation # SPE4A626U1582

POSTED

DEADLINE

Solicitation # SPE4A626T938P

POSTED

CLOSED

53--SCREW,MACHINE

Solicitation # SPE4A626U2426

POSTED

CLOSED

53--NUT,PLAIN,HEXAGON

Solicitation # SPE4A626U1532

POSTED

DEADLINE

53--SCREW,MACHINE

Solicitation # SPE4A626U1476

POSTED

DEADLINE

Solicitation # SPE4A626T845U

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS