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This Solicitation opportunity from Department Of Defense was posted on August 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

GROMMET, METALLIC

Closed
SPE4A6-26-T-16EXFederal

Contract Overview

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

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NAICS: 332510
New
DIBBS
WHEEL, SOLID, METALLIC
Solicitation # SPE7LX-26-U-9815
Solicitation SPE7LX-26-U-9815 is a Service-Disabled Veteran-Owned Small Business set-aside issued by the Department of Defense, specifically the DLA Land and Maritime Strategic Acquisition Program Directorate. The requirement is for the procurement of 56 metallic solid wheels, identified by NSN 5340010635825. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000 dollars, a guaranteed minimum quantity of 8 units, and a minimum delivery order quantity of 14 units. Delivery is expected within 210 days after receipt of the order, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to several technical and regulatory standards, including CMMC Level 2 certification and the prohibition of Class I ozone-depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific attention to special packaging instruction AK10635825. Technical data is subject to ITAR and EAR export controls, requiring approved US/Canada Joint Certification Program certification for access. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 15 hours ago

DEADLINE

in 4 days

AI Contract Overview

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Solicitation SPE4A6-26-T-16EX is a request for quotations issued by the Defense Logistics Agency Aviation, ASC Commodities Division, for the procurement of 243 metallic grommets, identified by NSN 5325-01-368-8468 and part number CA21038-6B1. The delivery requirement is set at 235 days after receipt of order with terms specified as FOB Origin. Inspection and acceptance will be conducted by the government at the destination, specifically Hill AFB. The procurement is managed by Duane Watkins and requires all submissions to be processed through the DLA Internet Bid Board System (DIBBS), with invoicing handled via Wide Area WorkFlow (WAWF). Compliance requirements are stringent, incorporating the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 for packaging. All shipments must adhere to MIL-STD-129 for marking and labeling, and any hazardous materials must comply with 29 CFR 1910.1200 and DFARS 252.223-7001, requiring the submission of hazard warning labels and Safety Data Sheets prior to award. The contract also mandates adherence to domestic sourcing restrictions, including the Berry Amendment and Buy American Act, and requires contractors to meet cybersecurity standards under NIST SP 800-171. Offerors must provide detailed representations regarding their small business status and disclose any use of covered defense telecommunications equipment.

General Info

DoD procurement of 243 metallic grommets for Hill AFB delivery within 235 days.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

7537 WARDLEIGH RD, HILL AFB, UT, 84056-5734, USA

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE4A6-26-T-16EX

PDFrfq

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUSA

Full Description

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GROMMET,METALLIC
GROMMETT,METALLIC
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
ALCOA GLOBAL FASTENERS TRIDAIR DIV (29372)
TORRANCE CA
P/N CA21038-6B1
ADEQUATE DATA FOR NSN/Part Number: 5325-01-368-8468 Quantity: 243 EA Purchase Request: 7017868551QTY: 243 Delivery: 235 days ADO

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