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, September 16 at 2:00 PM EDT

Register Free →

GROMMET, METALLIC

Awarded
SPE4A6-26-T-57X8Federal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of 310 metallic grommets identified by NSN 5325-00-231-6624 under solicitation SPE4A6-26-T-57X8, with a delivery requirement of 20 days after order date to the destination in Columbus, Ohio. The item must conform to the current revision of a military or consensus non-government standard, with past revisions still acceptable for previously manufactured units. Technical requirements are governed by the DLA Master List of Technical and Quality Requirements, with specific references to RA001 for technical and quality mandates, RQ011 for removal of government identification from non-accepted supplies, and RQ017 for physical identification of bare items. Sampling and inspection must comply with MIL-STD-1916 or ASQ H1331 Table 1, or a comparable zero-based plan, requiring zero non-conformances in the sample lot unless otherwise specified; critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively, with unspecified attributes deemed major. Unit packaging requires one grommet and one washer per bag, with packaging adherence to MIL-STD-2073-1E and DLA Packaging Requirements (RP001), including clinging/drying preservation without additional materials, and marking in accordance with MIL-STD-129 using the U pack code; Unique Item Identification is not required per DFARS 252.211-7003. Hazard communication standards apply, with Safety Data Sheets required and hexavalent chromium prohibited. Cybersecurity obligations include compliance with NIST SP 800-171 and safeguarding covered defense information under 252.204-7012, along with restrictions on procurement from Communist Chinese military companies and covered telecommunications equipment. Invoicing must be submitted electronically via WAWF, and payment is governed by DoDAACs, though specific fiscal codes are not provided. The solicitation accepts electronic submissions through DIBBS by May 28, 2026, and includes clauses for small business representation, employment eligibility, trafficking in persons, accelerated payments to small business subcontractors, whistleblower protections, and limitations on arbitration agreements for sexual harassment claims. FOB origin terms apply, and the government retains inspection and acceptance authority at the destination.

General Info

Purchase 310 metallic grommet units meeting military standards; delivery in 20 days, Columbus, Ohio.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,962.3

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

KAMPI COMPONENTS CO INCView Profile

Award Issued Date

Documents

(2)

RFQ SPE4A6-26-T-57X8 for DLA Aviation

PDFrfq

SPE4A626PT148.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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 → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

Show more
DLA award SPE4A626PT148 posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $1,962.30 Award Date: 05-28-2026 Solicitation: SPE4A6-26-T-57X8 Line items: - GROMMET, METALLIC (NSN/Part 5325002316624, PR 7016732253)

Similar Contracts

Same NAICS industry code

NAICS: 332510
New
DIBBS
FASTENER SNAP ASSEM
Solicitation # SPE4A6-26-T-26RJ
Solicitation SPE4A6-26-T-26RJ, issued by the DLA Aviation ASC Commodities Division, is for the procurement of 45 units of Fastener Snap Assemblies under NSN 5325-01-191-3418. Each assembly is a commercial item consisting of one metallic eyelet (P/N MS27980-8B), one cap snap fastener (P/N MS27980-2B), one stud snap fastener (P/N MS27980-7B), and one socket snap fastener (P/N AN227-7B). The hardware must be manufactured to the current revision of the defining military part standard, specifically referencing Technical Data Package BASIC UNK AN227 Revision 9 dated February 14, 2019. Delivery is required within 20 days after receipt of order to a consignee in Spangdahlem, Germany, with inspection and acceptance occurring at the destination. The contract mandates strict quality and packaging standards, including compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance requires zero-based sampling plans per MIL-STD-1916 or ASQ H1331, with specific AQLs for critical, major, and minor attributes. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment must be processed electronically through the Wide Area WorkFlow system. The solicitation allows for a price evaluation preference for certified HUBZone Small Business Concerns and explicitly prohibits the use of additive manufacturing for the produced items.
ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

in 4 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-26-Q-2418
Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, identified by NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). These items are designated as critical application items and are restricted source items requiring engineering source approval by the government design control activity. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001, while hazardous materials must be handled according to IP025 and FAR 52.223-3. Quality assurance will be managed through destination inspection and acceptance using sampling methods such as MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to the solicitation requirements. Quotations must be submitted by September 21, 2026, and payment will be processed electronically via the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 9 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 650+ contractors already using CLEATUS