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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on March 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

53--GROMMET,NONMETALLIC

Closed
SPE4A626U2293Federal

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This contract involves the procurement of nonmetallic grommets identified by NSN 5325007542187, with an initial quantity of 102 units to be delivered within 51 days after order. The solicitation is structured as a potential Automated Indefinite Delivery Contract (IDC) with a one-year term or until the total order value reaches $350,000, with an estimated 10 orders annually and a guaranteed minimum quantity of 10 units. Deliveries will be made to various Defense Logistics Agency (DLA) depots both within the continental United States (CONUS) and outside (OCONUS), using consolidation and containerization points. This procurement is a Total Small Business Set-Aside under NAICS code 332510, handled by the DLA Aviation office located in Richmond, VA. The solicitation is issued as a Request for Quotation (RFQ) available exclusively online, and all responsible vendors may submit electronic quotes for consideration if received by the deadline of March 18, 2026. Supporting documents such as digitized drawings and military specifications are accessible electronically. Communications regarding the solicitation can be directed to the designated buyer via email, with additional information and documents accessible through an online portal.

General Info

Procurement of 102 nonmetallic grommets, small business set-aside, one-year IDC, delivery in 51 days.

NAICS

332510 - Hardware Manufacturing

Place of Performance

VA

Set-Aside

SBA

Documents

0

No documents available

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Aviation
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Office AddressRICHMOND, VA, 23237, USA

Full Description

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Proposed procurement for NSN 5325007542187 GROMMET,NONMETALLIC: Line 0001 Qty 102 UI EA Deliver To: By: 0051 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 10. The Guaranteed Minimum quantity will be 10. 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.

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