This Solicitation opportunity from Department Of Defense was posted on October 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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GROMMET, METALLIC

Closed

SPE4A6-27-T-1200Federal

Submission Closed10/16/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 332510

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Manufacturer of Grooved Pins (NSN 5315-00-957-7700)This subcontract involves the precision manufacture of 10 grooved pins under NSN 5315-00-957-7700 for prime contractors supporting Defense Logistics Agency projects. The manufacturer must ensure all pins are fabricated to exact dimensions and tolerances in strict accordance with the DLA Master List of Technical and Quality Requirements RA001. Production must be carried out using precision machining equipment, as the use of additive manufacturing is explicitly prohibited. Additionally, the contractor is required to adhere to the Buy American Act. The opportunity is categorized under NAICS code 332510 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

in 8 days

AI Contract Overview

Solicitation SPE4A6-27-T-1200 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of 50 metallic grommets under NSN 5325-01-177-8466. The contract requires delivery within 20 days after order, with an original required delivery date of September 29, 2026. Shipping is designated as FOB Origin, with the freight shipping address and bulk break point located in Carlisle, Pennsylvania. Inspection and acceptance will occur at the destination. The contractor must package items according to ASTM D3951 and RP001, though the DLA Master List of Technical and Quality Requirements takes precedence. All packaging must be marked and labeled per MIL-STD-129. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system. This solicitation is a candidate for automated award and includes a price evaluation preference for certified HUBZone small business concerns. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required.

General Info

DLA solicitation for 50 metallic grommets with specific delivery and compliance requirements.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

NAICS

332510 - Hardware Manufacturing

Place of Performance

502 CAVALRY ROAD, CARLISLE, PA, 17013-1699, USA

Set-Aside

NONE

Documents

RFQ SPE4A6-27-T-1200

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedOct 8

Solicitation

Response DeadlineOct 16

Deadline has passed

Submission Closed

10/16/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

DUANE WATKINS

contact@example.gov

+1 (555) 000-0000

Full Description

GROMMET,METALLIC
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018621190 0001 EA 50.000
NSN/MATERIAL:5325011778466
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W9077Q
W8SW PA ARNG FMS 24
502 CAVALRY ROAD
CARLISLE PA 17013-1699
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90LNL
0108 FA BN 01 HHB FIELD ARTIL
502 CAVALRY ROAD
CARLISLE PA 17013-1699
US
SPE4A6-27-T-1200
SECTION B
PR: 7018621190 PRLI: 0001 CONT’D
MARKFOR
W90LNL
0108 FA BN 01 HHB FIELD ARTIL
502 CAVALRY ROAD
CARLISLE PA 17013-1699
US
M/F: (TCN) W90LNL62670020
RDD:
PROJ: TP 3
SUPP ADD: W25KYQ SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:09/29/2026
SPE4A6-27-T-1200 NSN/Part Number: 5325-01-177-8466 Quantity: 50 EA Purchase Request: 7018621190QTY: 50 Delivery: 20 days ADO