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GROMMET, NONMETALLIC

Awarded
SPE4A6-26-T-06NNFederal

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The Defense Logistics Agency awarded a firm-fixed-price contract to BASIC RUBBER AND PLASTICS CO. (CAGE 6K404) for the procurement of one nonmetallic grommet with NSN 5325016661474 under solicitation SPE4A6-26-T-06NN, with a total contract value of $280.00 and an award date of July 20, 2026. The item must conform to Technical Drawing Package Revision A General 1 and Basic Drawing Number 19207 12364924, dated January 25, 1995, and is subject to strict packaging and marking requirements per MIL-STD-2073-1E and MIL-STD-129, including specified preservation methods, unit container BV, intermediate container E5, and packing code U. The product is to be delivered by October 20, 2026, FOB Destination to a military installation at 5050 Junker St, Building 810, Boise, ID 83705-8150, shipped by the fastest traceable means. Inspection and acceptance occur at destination under FAR 52.246-2, with sampling governed by MIL-STD-1916 or comparable zero-based methods, where critical, major, and minor attributes require verification levels VII, IV, and II respectively, and acceptance mandates zero non-conformances. The contractor must comply with extensive cybersecurity mandates including NIST SP 800-171 DoD Assessment Requirements under Deviation 2026-O0025, safeguarding covered defense information per FAR 252.204-7012, and adhering to prohibitions on covered defense telecommunications equipment. Compliance with the Buy American Act and Berry Amendment is required, with the Berry threshold reduced to $150,000; additive manufacturing is expressly prohibited unless specifically authorized. The contractor must submit Material Safety Data Sheets and hazard labels per FAR 52.223-3, maintain current SAM registration including all representations and certifications, and use Wide Area Workflow for invoice and receiving report submissions. Whistleblower rights, disclosure of information, limitations on mandatory arbitration, and prohibition on certain internal confidentiality agreements are all incorporated by reference, alongside requirements for supplier performance risk

General Info

Procure one nonmetallic grommet NSN 5325-01-666-1474, FOB origin, compliant with MIL-STD, CMMC Level 2, ITAR/EAR, delivered to Boise by deadline.

Contract Value

$280

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

ID, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Request for Quotations SPE4A6-26-T-06NN

PDF, High priority: read this firstrfq
High

SPE4A6-26-V-268W - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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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 SPE4A626V268W posted on DIBBS. Awardee: BASIC RUBBER AND PLASTICS CO. (CAGE 6K404) Total Contract Price: $280.00 Award Date: 07-20-2026 Solicitation: SPE4A6-26-T-06NN Line items: - GROMMET, NONMETALLIC (NSN/Part 5325016661474, PR 7017411143)

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Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
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