GROMMET, NONMETALLIC
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Contract SPE4A626F468Z is a delivery order issued on September 17, 2026, by the Defense Logistics Agency Aviation under the primary indefinite delivery purchase order SPE4A623D5381. The award was granted to Insulation Sources Inc, a total small business, for the procurement of 411 nonmetallic grommets identified by NSN 5325-00-185-0001. The total value of this specific order is 612.39 dollars, based on a unit price of 1.49 dollars, with a required delivery date of November 24, 2026. This procurement falls under NAICS code 339991 and is part of a larger stock buy agreement established in December 2022. The overarching contract provides for a total ceiling of 250,000 dollars across a base year and four option years to ensure a steady supply of these components for the Department of Defense.
General Info
Contract Value
$612.39Place of Performance
Not specifiedSet-Aside
Awardee
INSULATION SOURCES INCAward Issued Date
Documents
2AI Contract Breakdown
Uniform Contract FormatContract not broken down yet
CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Earlier notices in this NAICS code
Posted before this notice, open and closed
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 750+ contractors already using CLEATUS
