GROMMET, NONMETALLIC
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded a fixed-price contract to BOEING DISTRIBUTION SERVICES, INC. (CAGE 2V484) for the procurement of 193 nonmetallic grommets (NSN 5325005311584), with a total contract value of $403.37. The solicitation, identified as SPE4A1-26-T-2092, was posted on DIBBS on May 14, 2026, and awarded on July 8, 2026. Delivery is required to the DLA Distribution Depot Oklahoma at Tinker Air Force Base, with the need ship date on November 10, 2026, and the final delivery deadline on January 4, 2027, adhering to a 171-day award date order timeline. FOB terms are origin, placing transportation responsibility on the contractor until the goods reach the origin point, after which the Government assumes transport under the First Destination Transportation program. The contract specifies commercial item status, streamlining compliance under FAR Part 12, and mandates adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and barcoding, including UDI/UID compliance. Inspection and acceptance occur at the destination, with quality standards requiring zero non-conformances using MIL-STD-1916 or ASQ H1331 sampling methods. The contractor must comply with hazardous material identification and safety reporting per 29 CFR 1910.1200 and submit material safety data sheets and hazard labels prior to award, while ensuring all shipments by sea use U.S.-flag vessels unless a waiver is granted. Packaging requires preservation method 33 (cleaning and drying), with no special materials needed, and outer packaging must be marked per MIL-STD-129 with OPI code M and intermediate container E5. Invoicing is exclusively through WAWF, and all payments are routed per the resulting award documentation, which includes unprovided accounting codes. The contract includes numerous FAR and DFARS clauses applicable to trafficking in persons, employment eligibility, sustainable procurement, safeguarding covered contractor information systems, NIST SP 800-171 assessments, and accelerated payments to small business subcontractors, with deviations authorized under 2026-00038 and
General Info
Agency
Contract Value
$403.37NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
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
Join 650+ contractors already using CLEATUS
