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This Solicitation opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

GROMMET, NONMETALLIC

Closed
SPE4A4-26-T-0177Federal

Contract Overview

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

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NAICS: 332722
New
Federal
NUT,SELF-LOCKING,HE
Solicitation # N0010427QFA11
This fixed-price contract, solicitation number N00104-27-Q-FA11, is a total small business set-aside for the procurement of 368 self-locking hex nuts (Part Number NASM 17828-6C, NSN 5310-01-540-9579). The material is designated as Special Emphasis material for use in crucial shipboard systems, meaning that incorrect or defective parts could lead to serious personnel injury or loss of the ship. Consequently, the contractor must adhere to strict quality assurance standards, including ISO-9001 and ISO-10012, and provide a comprehensive certificate of compliance and objective quality evidence. The nuts must be manufactured from QQ-N-281 Class B Cold Drawn material and meet specific toxicity and flammability requirements per NAVSEA SS800-AG-MAN-010/P-9290. The contract is awarded on an FOB Destination basis with final delivery required within 210 days. A critical delivery milestone requires all certification data to be submitted via Wide Area WorkFlow (WAWF) 20 days prior to delivery for review and acceptance by the Portsmouth Naval Shipyard. Inspection and acceptance will occur at the origin. The government will utilize a single-award process where past performance is weighted as more important than price, utilizing the DoD Supplier Performance Risk System (SPRS) for evaluation. Additional requirements include strict material traceability per MIL-STD-792, mercury-free manufacturing, and compliance with the Buy American and Balance of Payments Program.
Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

in about 1 month

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The contract solicitation SPE4A4-26-T-0177 seeks 110 nonmetallic grommets identified by NSN 5325-01-647-4817 for delivery to the DDSP New Cumberland Facility in Pennsylvania, with a strict delivery requirement of 230 days after award. The item must comply with MIL-STD-2073-1E for packaging and preservation, using Code 33 (Clean and Dry) with no preservation material, and must be marked and labeled in accordance with MIL-STD-129, including barcoding and shipment labeling, while adhering to DLA’s RP001 packaging requirements. The place of performance and acceptance is at the destination, and inspection will be performed by the government upon receipt under FAR 52.246-2. The contract is being procured under simplified acquisition procedures, with automated award anticipated, and all responses must be submitted electronically via the DIBBS portal by July 24, 2026. FOB origin terms apply, meaning the contractor is responsible for transportation costs under the First Destination Transportation program. The contract incorporates a comprehensive set of federal and defense-specific clauses addressing compliance with labor, environmental, and cybersecurity standards, including mandatory requirements for equal opportunity for workers with disabilities, combating human trafficking, employment eligibility verification, sustainable product sourcing, hazardous material identification, and protection of contractor information systems. Specialized clauses prohibit hexavalent chromium use, restrict procurement from communist Chinese military companies, and require compliance with NIST SP 800-171 for cybersecurity assessments. Payment must be processed through Wide Area WorkFlow, and electronic submission of receiving reports is required. Offerors must provide valid UEI and CAGE codes and make representations regarding small business status and socioeconomic certifications, though no specific size or status is disclosed. Safety data sheets for hazardous materials must be submitted, and compliance with all applicable DFARS and FAR provisions is mandatory. While pricing details are absent from the solicitation, the contract is structured as a fixed-price supply contract with no option quantities specified, and no formal evaluation factors or weights are outlined, suggesting a potential lowest price technically acceptable approach. No formal Section J list of attachments or Section M evaluation factors are provided in the documentation.

General Info

110 nonmetallic grommets due in 230 days, FOB origin, must meet MIL-STD and DLA packaging, cybersecurity, and labor compliance.

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

1

Request for Quotations SPE4A4-26-T-0177

PDF, High priority: read this firstrfq
High

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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 → SUPPLIER OPER SUPPLIER SPT DIV
Contacts1 person available
OfficeUSA

Full Description

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GROMMET,NONMETALLIC
GROMMET,NONMETALLIC
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
ADEQUATE DATA FOR NSN/Part Number: 5325-01-647-4817 Quantity: 110 EA Purchase Request: 7012983723QTY: 110 Delivery: 230 days ADO

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