This Solicitation opportunity from Department Of Defense was posted on July 6, 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-U-3258Federal

Submission Closed07/21/2026, 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: 339999

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DIBBS

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Supply of Vehicle Cargo Tie-Downs (NSN 3990016198011)This subcontract involves the supply of 109 vehicle cargo tie-downs for prime contractors working on Department of Defense projects through DLA Troop Support. The contractor is responsible for manufacturing or sourcing units that strictly adhere to NSN 3990016198011 and the DLA Master List of Technical and Quality Requirements. All materials must be compliant with the Berry Amendment and the Buy American Act. Operational requirements include specific packaging and marking standards per MIL-STD-129 and ASTM D3951, with palletization following RP001 guidelines. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 339999. Responses for this requirement are due by November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

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DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on DLA Weapons Support Land Supply Chain projects. The selected provider will perform military-grade packaging and marking of components in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. Key technical requirements include the use of heat-sealed barrier bags, Special Marking Code ZZ, and the utilization of specialized heat-sealing equipment and military-standard labeling systems to ensure products are ready for FOB Origin shipment. The project is managed under the Department of Defense for the DLA Weapons Support Land Supply Chain, with performance taking place at Fort Bliss, Texas. Interested parties must respond by November 9, 2026, for this opportunity categorized under NAICS code 339999.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Supplier of Seal Replacement Parts Kit (NSN 5330-01-603-0921)This subcontract involves the supply of one complete seal replacement parts kit for mechanical equipment to support prime contractors on DLA Weapons Support Land Supplier Operations projects. The required hardware is identified by NSN 5330-01-603-0921 and Oshkosh Defense LLC part number 26KP749. The contract falls under NAICS code 339999 and is managed by the Department of Defense. The supplier must ensure full compliance with the Buy American and Balance of Payments Program requirements. All items must be packaged according to MIL-STD-129, RP001, and ASTM D3951 standards. Delivery of the completed kit is required FOB Origin to Camp Lejeune, North Carolina.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Identification Marker ManufacturerThis subcontract involves the manufacture and supply of 88 Identification Markers under NSN 7690-01-113-1215 for prime contractors supporting DLA Troop Support. The selected provider must fabricate the markers according to strict NSN specifications, ensuring markings adhere to MIL-STD-129 and special marking code 32 for shelf life. Packaging must be completed in accordance with MIL-STD-2073-1E and RP001, with final delivery terms set as FOB Origin. The project is managed by the Department of Defense through the DDSP New Cumberland Facility. Due to the nature of the work, the contractor must maintain CMMC Level 2, DFARS 252.204-7012, and ITAR/EAR compliance. Interested parties must submit their responses by November 9, 2026, for performance at the New Cumberland location.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

MIL-SPEC Packaging and Marking Services

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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DEADLINE

Defense-Compliant Packaging and Labeling ServicesThis subcontract opportunity, titled Defense-Compliant Packaging and Labeling Services, is a total small business set-aside issued by the Department of Defense for the DLA Weapons Support ASC Supplier Oper AE and AF Div. The selected provider will be responsible for the final packaging, marking, and labeling of shipments for prime contractors. All work must adhere to strict military and industry standards, specifically ASTM D3951 and RP001 for packaging, and MIL-STD-129 and MIL-STD-130 for markings, utilizing specialized UID marking equipment. The contractor must possess a thorough understanding of the DLA Master List of Technical and Quality Requirements to ensure all assemblies are shipping-ready for worldwide support. This requirement falls under NAICS code 339999. Interested parties should note the response deadline of November 6, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Identification Markers

Defense Logistics Agency

POSTED

DEADLINE

Industrial Safety Lanyard SupplierThis subcontract involves the supply of an industrial safety lanyard for prime contractors under Defense Logistics Agency Troop Support contracts. The required product must match NSN 4240015516594 and adhere to specifications set by D B Industries or Carbis Ladders Division. All items must be packaged according to ASTM D3951 and marked in compliance with MIL-STD-129, while the supplier must ensure full adherence to the Balance of Payments Program and Buy American requirements. The contract specifies the delivery of one industrial safety lanyard FOB Destination to the USS Anchorage LPD 23. Managed under NAICS code 339999, the procurement process includes a response deadline of November 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Double-Braided Nylon Rope SupplyThis subcontract involves the supply of high-strength, double-braided nylon fibrous rope to support prime contractors fulfilling DLA Troop Support contracts. The requirement consists of four rolls of nylon rope, with each roll measuring 600 feet in length. All materials must strictly conform to basic specification MIL-DTL-24050F Revision F, and all marking must adhere to MIL-STD-129 standards. Managed by the Department of Defense under the agency Construction & Equipment Manu & Con, the contract is categorized under NAICS code 339999. The place of performance is located in Jacksonville, Florida. Interested parties must respond by the deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

MIL-SPEC Packaging and Marking Supplier

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Industrial Safety Belts (NSN 4240014856873)This subcontract involves the manufacture or procurement of nine industrial safety belts for the Department of Defense, specifically for the DDSP New Cumberland Facility. The belts must strictly adhere to NSN 4240014856873 and RA001 technical specifications. Delivery is required FOB Origin, with all items packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The contractor must ensure full compliance with the Buy American Act and the Berry Amendment regarding domestic sourcing. Additionally, the provider is required to maintain NIST SP 800-171 cybersecurity standards. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026, under NAICS code 339999.

DDSP NEW CUMBERLAND FACILITY

POSTED

17 minutes ago

DEADLINE

in 12 days

AI Contract Overview

The Defense Logistics Agency, under the Department of Defense, has issued a solicitation for 39 nonmetallic grommets identified by NSN 5325-01-043-5941 under solicitation number SPE4A6-26-U-3258. The solicitation was posted on July 6, 2026, with a response deadline of July 21, 2026, indicating a 15-day window for vendors to submit proposals. The item is classified as a federal procurement, with no specific set-aside programs or NAICS code indicated, meaning it is open to all qualifying suppliers. Performance location and point of contact details are not provided, but the procurement is managed through the DLA’s standard acquisition framework. The request originates from purchase order 1000236437, and all relevant information and submission details can be accessed via the official DIBBS platform.

General Info

DLA seeks 39 nonmetallic grommets via NSN 5325-01-043-5941 by July 21, 2026, open to all qualified suppliers.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

339999 - All Other Miscellaneous Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Documents

No documents available

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Timeline

1 update

PhaseClosed

PostedJul 6

Combined Synopsis

Notice updatedJul 6

The notice description changed.

Response DeadlineJul 21

Deadline has passed

Submission Closed

07/21/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

DibbsBSM

contact@example.gov

Full Description

GROMMET, NONMETALLIC NSN/Part Number: 5325-01-043-5941 Purchase Request: 1000236437QTY: 39

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Same awarding agency

NAICS: 325510

New

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Supply of Enamel (NSN 8010-00-297-0554)This subcontract involves the supply of 5,000 gallons of enamel paint to prime contractors supporting Defense Logistics Agency Troop Support contracts. The material must strictly adhere to NSN 8010002970554 and UFGS-09900 Division 09 specifications, while remaining compliant with the DLA Master List of Technical and Quality Requirements. Delivery is designated as FOB Destination, with the place of performance located at Hunter AAF. The contractor is responsible for ensuring all packaging and labeling meet MIL-STD-129 and MIL-STD-2073-1E standards, specifically including the provision of lot and batch numbers. This procurement falls under NAICS code 325510 and is managed by the Department of Defense. The response deadline for this requirement is November 3, 2026.

Paint and Coating Manufacturing

POSTED

17 minutes ago

DEADLINE

GROMMET, NONMETALLIC

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Organization & Contact Information

Full Description

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