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GROMMET, METALLIC

Awarded
SPE4A6-26-T-57X8Federal

Contract Overview

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

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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.

Contract Value

$1,962.3

NAICS

332510 - Hardware Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order for Grommet Metallic, SPE4A6-26-P-T148

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

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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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)

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