This Solicitation opportunity from Department Of Defense was posted on September 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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GROMMET, NONMETALLIC

Closed

SPE4A6-26-T-34WSFederal

Submission Closed09/29/2026, 10:00:00 AM PDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 332112

New

DIBBS

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Supply of Critical Application Machine BoltsThis subcontract involves the supply of 30 specialized machine bolts, specifically Superbolt Inc part number H650T-250-8/W, for prime contractors working on DLA Weapons Support ASC projects. The hardware must be delivered FOB Origin and adhere to strict quality and regulatory standards, including compliance with the Buy American and Berry Amendment. Technical requirements mandate that sampling be performed according to MIL-STD-1916 or ASQ H1331, with packaging and marking following MIL-STD-2073-1E and MIL-STD-129. The contract is managed under the Department of Defense for the DLA Weapons Support ASC Supplier Oper AE and AF Div, with the place of performance located in New Cumberland.

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Machine Bolt Manufacturing and SupplyThis subcontract involves the manufacture and supply of 100 machine bolts for prime contractors under the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The bolts must be produced according to NSN 5306013745913 specifications, with quality assurance adhering to the technical requirements outlined in the DLA Master List. The contractor is responsible for ensuring all units are packaged per RP001 and marked in accordance with MIL-STD-129. This procurement falls under NAICS code 332112, with the place of performance located at FPO 96683. The response deadline for this requirement is November 13, 2026.

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Hexagon Head Cap Screw SupplyThis subcontract involves the supply of 123 hexagon head cap screws, specifically Part Number 3400126 for Oshkosh Defense LLC, to the Defense Logistics Agency Weapons Support Land Supplier Opns Engines. The contractor is responsible for manufacturing or sourcing the components in strict accordance with the DLA Master List of Technical and Quality Requirements, while ensuring all items are packaged according to ASTM D3951 and RP001 standards. The agreement mandates full adherence to the Hazard Communication Standard 29 CFR 1910.1200. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 332112. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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Solicitation # SPE7M8-27-T-0702

Solicitation SPE7M8-27-T-0702, issued by the DLA Weapons Support Electrical Devices Division, is a request for quotations for 11 units of pressure switches under NSN 5930-20-000-6855. The contract is a fixed-price acquisition with delivery required within 168 days after order, featuring a need ship date of May 4, 2027, and a required delivery date of July 2, 2027. Terms are FOB Origin, and the items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-1. The procurement is subject to strict technical and quality requirements found in the DLA Master List, specifically regarding packaging and marking standards MIL-STD-2073-1E and MIL-STD-129. There is a strict prohibition against the intentional addition of mercury or mercury-containing compounds, except for specific functional uses. Compliance with the Buy American Act and various DFARS cybersecurity and hazardous material reporting standards is required. All quotes must be submitted via the DIBBS portal, and payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

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Solicitation # SPE4A6-27-T-9622

Solicitation SPE4A6-27-T-9622, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 95 machine screws under NSN 5305-01-504-1494. The contract requires delivery to DLA Dist San Joaquin in Tracy, California, with a need ship date of May 4, 2027, and a required delivery date of June 16, 2027. The procurement is subject to destination inspection and a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-129 and RP001, with a strict prohibition on the use of mercury or mercury compounds. The contract incorporates rigorous security and regulatory requirements, including CMMC Level 2 certification and the safeguarding of covered defense information. Technical data is subject to export controls under ITAR or EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. Offerors must submit quotations by November 13, 2026, and must maintain active registration in the System for Award Management.

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Solicitation # SPE7M4-27-T-2717

This solicitation, issued by the DLA Weapons Support Fluid Handling Division, is a Small Business Set-Aside for the procurement of 59 machine bolts (NSN 5306-01-414-0438, Part Number 303085-04 from Eaton Corp Industrial Drives). The contract is a Request for Quotations (RFQ) under NAICS code 332112, with delivery required by May 11, 2027, to a facility in New Cumberland, Pennsylvania. The procurement is managed under the First Destination Transportation (FDT) program with FOB Origin terms. A critical technical constraint prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, and the contractor must comply with DLA packaging requirements (RP001) and marking standards (MIL-STD-129). Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and the DIBBS portal for quote submissions. The contract incorporates several key FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and basic safeguarding of covered contractor information systems. Inspection is required at the destination. Offerors are encouraged to provide quantity ranges due to demand volatility and must disclose any use of non-domestic materials to comply with the Berry Amendment and the Buy American Act.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Solicitation # SPE4A6-27-T-008Z

Solicitation SPE4A6-27-T-008Z is a procurement for 975 units of machine screws, designated as critical application items, with a unit of issue of 25 per package. The requirement specifies adherence to non-government standards NAS1802 (Revision 10) and NAS4003 (Revision 13), as well as QAP 13873. Delivery is required within 52 days, with a need ship date of January 5, 2027, and a final delivery date of June 16, 2027. The contract is FOB Origin and utilizes the First Destination Transportation program for delivery to the DLA Distribution Depot at Tinker AFB, Oklahoma. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the origin. Bare item marking must include the material symbol, manufacturer's symbol, and lot number, following MIL-STD-130N and MIL-STD-129. Packaging must comply with MIL-STD-2073-1E and RP001, with a strict prohibition on the use of mercury or mercury compounds. Administratively, the contract requires the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. This is a total small business set-aside under NAICS 332112, and it incorporates various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

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Solicitation # SPE4A6-27-T-9611

Solicitation SPEA46-27-T-9611 is a procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of machine screws, specifically part number ISO7046-2-M6X30-8.8-H-B3B under NSN 5305015142298. The contract requires a total quantity of 21 packages, with each package containing 50 units. The items must be manufactured in accordance with the ISO7046-2 standard (Revision 09/01/2011). Delivery is required within 171 days, with an original required delivery date of April 22, 2027, and a need ship date of May 4, 2027. The shipment is designated as FOB Origin and will be delivered to DLA Distribution Red River in Texarkana, Texas. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129 and RQ017. The procurement is managed under the First Destination Transportation program, and payment processing is handled via the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessments. Quotations for this solicitation were due by November 13, 2026.

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CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M5-27-U-0068

Solicitation SPE7M5-27-U-0068 is a small business set-aside for the procurement of electrical plug connectors, specifically part number D38999/26FE6PN under NSN 5935-01-481-3609. This unilateral Indefinite Delivery Contract, managed by the DLA Weapons Support Active Devices Division, seeks an estimated quantity of 6 units with a delivery requirement of 94 days after order. The items must comply with technical specifications MIL-DTL-38999N(1) Revision N and MIL-DTL-38999/26G(4) Revision G, and are subject to the Qualified Products List for Federal Stock Class 5935. Strict quality and material restrictions apply, including a prohibition on Class I ozone-depleting substances and a ban on material manufactured by Amphenol, Matrix, or Pyle National with lot date codes between July 2006 and June 2016. Packaging must adhere to MIL-STD-129 for marking and RP001 for palletization, with specific requirements for hazardous materials under FED-STD-313. Inspection and acceptance will occur at the destination. The contract incorporates various FAR and DFARS clauses, including requirements for SAM registration, cybersecurity reporting, and the Buy American Act. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow system.

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POSTED

DEADLINE

Solicitation # SPE4A6-27-T-9884

Solicitation SPE4A6-27-T-9884 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for 147 machine screws, identified by NSN 5305-01-015-7088 and part number MS9564-02. The contract specifies a delivery timeline of 171 days after order, with an original required delivery date of March 15, 2027, and a need ship date of May 4, 2027. Delivery is FOB Origin, with the final destination being the DLA Distribution Depot Oklahoma at Tinker AFB. Inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality requirements, including sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. The contract incorporates various FAR and DFARS clauses, emphasizing cybersecurity safeguarding under DFARS 252.204-7012, hazardous material identification, and compliance with the Buy American Act and Berry Amendment. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 5 days

AI Contract Overview

Solicitation SPE4A6-26-T-34WS, issued by the DLA Aviation ASC Commodities Division, is a request for 304 nonmetallic grommets under NSN 5325-00-972-8378. This critical application item must adhere to technical drawing 89103 1574167 Revision F and reference specifications MIL-PRF-6855F and MIL-PRF-6855/1A. The items have a non-extendable shelf life of 180 months and must be free of asbestos and mercury. Delivery is required by April 18, 2027, with a need ship date of March 17, 2027, shipping FOB Origin to DLA Distribution Puget Sound in Bremerton, Washington. The contract mandates strict quality and packaging standards, requiring manufacturers to maintain an inspection system compliant with SAE AS9003 or ISO 9001. Packaging and marking must follow MIL-STD-129 and RP001, with specific prohibitions on mercury in preservation materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding cybersecurity, domestic sourcing under the Buy American Act, and a price evaluation preference for certified HUBZone Small Business Concerns. Offers utilizing additive manufacturing are ineligible for award.

General Info

DLA Aviation seeks 304 nonmetallic grommets delivered to Bremerton, Washington by April 2027.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

332112 - Nonferrous Forging

Place of Performance

BLDG 467, BREMERTON, WA, 98314-6001, USA

Set-Aside

NONE

Documents

19 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 21

Solicitation

Response DeadlineSep 29

Deadline has passed

Submission Closed

09/29/2026, 10:00:00 AM PDT

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

Tywanda MADDOX ADDINGTON

contact@example.gov

Full Description

GROMMET,NONMETALLIC
GROMMET<(>,<)> NONMETALLIC
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
NO ASBESTOS AS DEFINED IN FED-STD-313 IS
PERMITTED IN THIS ITEM
THE DRAWING(S) LISTED BELOW ARE AVAILABLE AT
DLA DURING "OPEN SOLICITATION ONLY".
TO RECEIVE A COPY OF THE DRAWING(S)<(>,<)>
FOR EBS SOLICITATIONS USE URL
HTTPS://WWW.DIBBS.BSM.DLA.MIL/RFQ/
RS039: Shelf-life requirement RS001 for a TYPE I (CODE Y) item with a shelf life of 180 months (non-extendable) applies to this item.
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC DRAWING NR 89103 1574167 REVISION NR F DTD 01/01/1939 PART PIECE NUMBER: P/N 1574167PC16
TDP Rev A Gen 1 IAW REFERENCE SPEC NR MIL-PRF-6855F(1) NOT 2 REVISION NR F DTD 08/01/2022 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE SPEC NR MIL-PRF-6855/1A NOT 2 REVISION NR A DTD 08/01/2022 PART PIECE NUMBER:
SPE4A6-26-T-34WS
SECTION B
PR: 7018414620 PRLI: 0001 CONT’D
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 7018414620 0001 EA 304.000
NSN/MATERIAL:5325009728378
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BL OPI:M
INTRMDTE CONT:ED INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
SW3216
DLA DISTRIBUTION PUGET SOUND
467 W STREET
BLDG 467
BREMERTON WA 98314-6001
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3216
DISTRIBUTION DEPOT PUGET SOUND
467 W STREET
BLDG 467
BREMERTON WA 98314-6001
US
SPE4A6-26-T-34WS
SECTION B
PR: 7018414620 PRLI: 0001 CONT’D
Need Ship Date:03/17/2027 Original Required Delivery Date:04/18/2027
SPE4A6-26-T-34WS NSN/Part Number: 5325-00-972-8378 Quantity: 304 EA Purchase Request: 7018414620QTY: 304 Delivery: 168 days ADO