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

LiveFree Webinar — Wednesday, October 14 at 2:00 PM ET

Register Free →

GRO MMET, NONMETALLIC

Active
SPE4A6-27-T-1709Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE4A6-27-T-1709 is a fixed-price contract issued by the DLA Weapons Support ASC Commodities Division for the procurement of 24 nonmetallic grommets (NSN 5325-00-270-8890) and one Production Lot Test (PLT) requirement. The items have a non-extendable shelf life of 60 months and must be delivered to DLA Distribution centers in San Diego, California, and Jacksonville, Florida. Delivery timelines are specified as 133 days for the hardware and 88 days for the PLT requirement, with an original required delivery date of May 31, 2027. The contractor is required to maintain a manufacturer inspection system complying with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Key deliverables include a PLT report prepared per DI-NDTI-80809B and comprehensive shipping documentation, including DD Form 1222 and DD Form 250/iRAPT. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for shelf-life marking and hazardous material labeling per 29 CFR 1910.1200. Inspection and acceptance will occur at the point of origin. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The solicitation incorporates several regulatory standards, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for cybersecurity. A price evaluation preference is available for certified HUBZone small business concerns. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).

General Info

Fixed-price contract for 24 nonmetallic grommets and one Production Lot Test requirement.

NAICS

332510 - Hardware Manufacturing

Place of Performance

BLDG 175 SWAN ROAD, JACKSONVILLE, FL, 32212-0103, USA

Set-Aside

NONE

Documents

1

RFQ SPE4A6-27-T-1709

PDF, High priority: read this first22 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Notice updated

The notice title changed. The notice description changed.

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA

Full Description

Show more
DI-NDTI-80809B and mark the test report, “Production Lot Test Report, Contract Number [contractor insert] and Lot/Item Number
SPE4A6-27-T-1709
SECTION A
[contractor insert].” (b) Present the contractor’s PLT report to the QAR for review. (c) Include the following documentation with all shipments of PLT Reports: DD Form 1222 and DD Form 250/iRAPT receiving report signed by the QAR; a copy of the contract/order; a copy of all applicable test reports showing actual results and tolerances specified in the technical data package; material and process certifications; process operations and inspection method sheets; copies of drawings used to manufacture the PLT sample with proper marking to restrict public disclosure (if desired) and from Government use other than for NSN/Part Number: 5325-00-270-8890 Quantity: 24 PG Purchase Request: 7018678279QTY: 63 Delivery: 133 days ADO

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 336413
New
DIBBS
15--STRUT,AIRCRAFT
Solicitation # SPE4A6-27-T-3210
Solicitation SPE4A6-27-T-3210 is a fixed-price request for quotation issued by the DLA Weapons Support ASC Commodities Division for the procurement of aircraft struts under NSN 1560016027772. The requirement is divided into four line items with total quantities of 84 units, to be delivered to DLA Distribution centers in Cherry Point, San Diego, and Jacksonville. The approved source is identified as 78286 70305-02105-045. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by October 20, 2026. Delivery is generally required within 340 days after receipt of order, though the government may grant evaluation preference to offerors proposing shorter lead times. The contract mandates strict adherence to quality and packaging standards, requiring manufacturer inspection systems to comply with ISO 9001:2015. Packaging must follow ASTM D3951 for non-hazardous materials and TQ requirement IP025 for hazardous materials, with all shipments labeled per MIL-STD-129. Key regulatory requirements include CMMC Level 2 Self-Assessment, compliance with the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow (WAWF) system for invoicing. Notably, the government will not evaluate any offers containing parts produced via additive manufacturing. Inspection and acceptance will occur at the destination.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 6 days
View Details
NAICS: 334511
New
DIBBS
58--DISPLAY UNIT,RADAR
Solicitation # SPE4A6-27-T-3389
Solicitation SPE4A6-27-T-3389 is a request for quote issued by the DLA Weapons Support ASC Commodities Division for the procurement of eight radar display units, identified by NSN 5840014791519. The requirement falls under NAICS code 334511. Quotes must be submitted electronically via the DIBBS portal by October 20, 2026. Approved sources for this procurement include 03956 91005220, 03956 91005220-2, and 03956 T91005220. Delivery is required to DLA Dist San Joaquin in Tracy, California, with a need ship date of April 6, 2027, and an original required delivery date of June 24, 2027. While the solicitation is listed as FOB Destination Other, offers should be submitted based on FOB Origin under the First Destination Transportation program. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for shipment and storage, MIL-STD-130 for Item Unique Identification, and RP001 for palletization. Quality assurance requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001, with acceptance based on zero non-conformances in sample lots. Payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, Berry Amendment, and CMMC Level 2 Self-Assessment. Additionally, the contract prohibits the use of mercury compounds in packaging and the acquisition of covered defense telecommunications equipment.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 6 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS