This Solicitation opportunity from Department Of Defense was posted on March 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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GROMMET, NONMETALLIC

Awarded

SPE4A5-26-T-9906Federal

Submission Closed03/20/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 332722

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POSTED

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Supply of Hexagon Cap Screws (NSN 5305014325590)

ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 4 days

AI Contract Overview

The contract calls for the procurement of 154 nonmetallic grommets, part number 4008P07X9628, associated with NSN 5325-01-573-5527, to be delivered within 84 days after order. The procurement is conducted under the Department of Defense through the ASC Supplier Oper OEM Division, with performance at Hill Air Force Base. Parker-Hannifin Corporation in Salt Lake City, Utah, is the identified supplier. The solicitation number is SPE4A5-26-T-9906, with a response deadline set for March 20, 2026. This contract incorporates DLA packaging and quality requirements as specified in the DLA Master List of Technical and Quality Requirements, ensuring compliance with applicable standards effective on the solicitation or award date. Additionally, provisions include the removal of government identification from supplies not accepted. The contracting activity is managed via the Defense Logistics Agency's electronic procurement platform, with Donetta Nelson as the primary point of contact for any inquiries.

General Info

Procurement of 154 nonmetallic grommets, delivered in 84 days, by Parker-Hannifin for DoD.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contract Value

$12,617.22

NAICS

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

Place of Performance

7537 WARDLEIGH RD, HILL AFB, UT, 84056-5734, USA

Set-Aside

NONE

Awardee

STAVER HYDRAULICS CO., INC.

Award Issued Date

04/01/2026, 12:00:00 AM UTC

Documents

SPE4A5-26-T-9906.pdf

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedMar 12

Solicitation

AwardedApr 1

Contract was awarded

Submission Closed

03/20/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Office AddressUSA

Contacts

Donetta Nelson

contact@example.gov

+1 (555) 000-0000

Full Description

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
PARKER-HANNIFIN CORPORATION(30781)
SALT LAKE CITY,UTAH
P/N 4008P07X9628
ADEQUATE DATA FOR NSN/Part Number: 5325-01-573-5527 Quantity: 154 EA Purchase Request: 7015904517QTY: 154 Delivery: 84 days ADO