Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

GROMMET, NONMETALLIC

Active
SPE4A6-26-T-15SJFederal

Contract Overview

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

AI Contract Overview

Show more

This contract is for the procurement of nonmetallic grommets, identified by NSN 5325017311501 and Grote Industries part number 92420-3. The agreement includes two line items, each for a quantity of one unit, with a required delivery timeframe of 20 days. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination. The items are to be delivered to two separate locations: the Amphibious Construction Battalion 1 in San Diego, California, and the Naval Expeditionary Logistics Support Group in Williamsburg, Virginia. The contract mandates strict adherence to DLA packaging and marking requirements, specifically citing MIL-STD-2073-1E and MIL-STD-129. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. All shipments must be sent via the fastest traceable means, and the use of parcel post is explicitly prohibited. The required delivery dates for the items are set for August 7 and August 10, 2026.

General Info

Procurement of two nonmetallic grommets for delivery to California and Virginia by August 2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

332119 - Metal Crown, Closure, and Other Metal Stamping (except Automotive)View NAICS

Place of Performance

2524 ENWIETOC ROAD BLDG 808, SAN DIEGO, CA, 92155-5200, USA

Set-Aside

NONE

Documents

(1)

SPE4A6-26-T-15SJ.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUSA
Contacts
TARIK CABALLERO
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
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 INDENTIFICATION/BARE ITEM MARKING
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
GROTE INDUSTRIES INC 81834 P/N 92420-3
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 7017841209 0001 EA 1.000
NSN/MATERIAL:5325017311501
DELIVERY (IN DAYS):0020
SPE4A6-26-T-15SJ
SECTION B
PR: 7017841209 PRLI: 0001 CONT’D
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 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
PARCEL POST ADDRESS:
N55104
AMPHIBIOUS CONSTRUCTION BAT 1
COMM 619 437 3386 DSN 577 3386
2524 ENWIETOC ROAD BLDG 808
SAN DIEGO CA 92155-5200
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N55104
AMPHIBIOUS CONSTRUCTION BAT 1
SUPPLY OFFICER BLDG 808 RENDOVA RD
NAB CORONADO
SAN DIEGO CA 92155
US
M/F: (TCN) N5510462140281
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:08/10/2026
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%
SPE4A6-26-T-15SJ
SECTION B
PR: 7017785974 PRLI: 0001 CONT’D
2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7017785974 0001 EA 1.000
NSN/MATERIAL:5325017311501
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 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
PARCEL POST ADDRESS:
N81464
NAVAL EXPEDITIONARY LOGISTICS
SUPPORT GROUP
593 MAYFIELD ST
WILLIAMSBURG VA 23185-5831
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N81464
NAVY EXPEDITIONARY LOGISTICS
SUPPORT GROUP
593 MAYFIELD ST
SPE4A6-26-T-15SJ
SECTION B
PR: 7017785974 PRLI: 0001 CONT’D
WILLIAMSBURG VA 23185-5381
US
M/F: (TCN) N8146462120954
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:08/07/2026
SPE4A6-26-T-15SJ NSN/Part Number: 5325-01-731-1501 Quantity: 1 EA Purchase Request: 7017785974QTY: 1 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332119
New
DIBBS
SPACER, SLEEVE
Solicitation # SPE4A7-26-T-645V
This contract is for the procurement of 892 sleeve spacers, identified by NSN 5365016615776 and part number NAS1056K12-065. The requirement is set as a Women-Owned Small Business Set-Aside under NAICS code 332119 for the Department of Defense. Delivery is required within 171 days, with a need ship date of February 8, 2027. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including inspection and acceptance at the origin. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan unless otherwise specified. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements for procurement. Physical identification must align with TDP Rev A Gen 1 and basic non-government standard NAS1056 Revision 09.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332119
New
DIBBS
RING, RETAINING
Solicitation # SPE4A0-26-T-4262
This contract is for the procurement of three retaining rings, identified by NSN 5325-01-714-7954 and part number MA4030-05. The items must be manufactured in accordance with SAE-MA4030 Revision A. Delivery is required within five days, with the final destination being Fort Bragg, North Carolina. The shipment must be sent via the fastest traceable means, excluding parcel post. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under MIL-STD-2073-1E and marking guidelines per MIL-STD-129. Quality assurance will be managed through sampling methods based on MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. The contract specifies a zero percent quantity variance and requires compliance with DLA packaging requirements for procurement.
AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332119
New
DIBBS
SHIM
Solicitation # SPE4A7-26-T-645E
This solicitation from the Department of Defense, specifically the ASC Supplier OE and AF Div, is for the procurement of 10 shims under part number 5365-01-660-7373. The contract requires delivery within five days after receipt of order and is subject to strict technical and quality requirements as defined in the DLA Master List. Quality assurance must follow specific sampling methods such as MIL-STD-1916 or ASQ H1331, with zero-based sampling plans applied unless otherwise specified. The contract includes rigorous compliance mandates regarding the removal of government identification from non-accepted supplies and specific bare item marking. Furthermore, the technical data associated with this item is subject to export controls under ITAR and EAR regulations, meaning it cannot be exported or disclosed to foreign nationals without prior authorization from the Department of State or Commerce. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-control training.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332119
New
DIBBS
SHIM
Solicitation # SPE4A7-26-T-645D
This contract is a solicitation for the procurement of 20 units of shims, identified by NSN 5365016944823 and Sikorsky Aircraft Corporation part number SS52M0510Z1025. The order is issued by the Department of Defense under solicitation number SPE4A7-26-T-645D, with a required delivery date of August 6, 2026, and a delivery timeframe of 20 days after receipt of order. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging and marking standards such as MIL-STD-129 and MIL-STD-2073-1E. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-defect acceptance policy for sample lots. Delivery is set as FOB Origin, with the final inspection and acceptance occurring at the destination, Davis Monthan AFB in Arizona.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332119
New
DIBBS
BUSHING, SLEEVE
Solicitation # SPE4A7-26-T-645Q
This contract is for the procurement of 38 sleeve bushings, identified by NSN 5365016700094 and Hamilton Sundstrand part number 548942-3. The item is designated as a critical application item with no shelf life requirement. Delivery is required within five days, with the inspection and acceptance points set at the point of origin. The shipment is destined for the Parts-Attach General Depot in Tainan City, Taiwan. The agreement incorporates several DLA technical and quality requirements, including specific packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129. Quality assurance and sampling must adhere to MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Additionally, the contract specifies requirements for source approval documentation and the removal of government identification from any non-accepted supplies.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332119
New
DIBBS
BUSHING, SLEEVE
Solicitation # SPE4A7-26-T-645C
This solicitation, issued by the Department of Defense under the ASC Supplier Oper AE and AF Div, is for the procurement of 19 sleeve bushings identified by NSN 5365-01-658-7233. The contract requires delivery within 171 days after receipt of order and is categorized under NAICS code 3321119. The place of performance is located in New Cumberland, Pennsylvania. A critical component of this contract is the strict adherence to export control regulations. The technical data associated with this item is subject to ITAR or EAR restrictions, meaning it cannot be exported or disclosed to foreign persons without prior authorization from the Department of State or Department of Commerce. To access this data, contractors must possess an approved US/Canada Joint Certification Program certification and complete specific DLA export-control training and questionnaires.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332119
New
DIBBS
Precision Sleeve Spacer ManufacturingThis subcontract involves the manufacture of 20 precision sleeve spacer units under NSN 5365010902361 for the Department of Defense, specifically the ASC Supplier Oper AE and AF Div. The project requires strict adherence to military specifications regarding material compliance, dimensional accuracy, and functional performance. Performance of the contract will take place in Phoenix, Arizona. The opportunity is designated as a total small business set-aside under FAR 19.5, falling under NAICS code 332119. The solicitation was posted on August 11, 2026, with a response deadline of August 19, 2026.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332119
New
DIBBS
SPACER, SLEEVE
Solicitation # SPE4A7-26-T-642E
Solicitation SPE4A7-26-T-642E is a federal acquisition issued by the Department of Defense, ASC Supplier Oper AE and AF Div, for the procurement of 14 sleeve spacers (NSN 5365017015324). The contract is a fixed-price acquisition with a total estimated value of 196.00 USD. Deliverables must be produced in accordance with specific technical drawings, including basic drawing 19200 13056413 and reference drawings 19200 12579607 and 19207 12577737. The required delivery date is April 16, 2026, with a delivery timeframe of 5 days after the date of order. Shipping is FOB Origin, and the destination for both inspection and acceptance is the Anniston Army Depot in Anniston, Alabama. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and MIL-STD-1916 or ASQ H1331 for sampling. Quality assurance is governed by specific verification levels and AQLs for critical, major, and minor attributes. Administrative requirements include electronic submission of payment requests and receiving reports via Wide Area WorkFlow (WAWF). The solicitation incorporates various FAR and DFARS clauses covering equal opportunity, combating trafficking in persons, hazardous material identification, and cybersecurity requirements, including NIST SP 800-171 assessment requirements. Proposals must be submitted electronically through the Defense Internet Bid Board System (DIBBS).
ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332119
New
DIBBS
FASTENER, SNAP
Solicitation # SPE4A6-26-T-15BQ
This contract is for the procurement of nine snap fasteners, identified by NSN 5325016904454 and Thales Defense and Security part number V14778-02-01. The item is designated as a critical application item and does not have a shelf life requirement. The order is managed under purchase request 7017837419 with a delivery timeline of 171 days after order. The agreement specifies that delivery is FOB Origin, while inspection and acceptance will occur at the destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. The shipment is to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of August 1, 2028.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332119
New
DIBBS
BUSHING, SLEEVE
Solicitation # SPE4A6-26-T-15FY
This contract is for the procurement of 23 sleeve bushings, identified by NSN 5365016506871 and Northrop Grumman Systems Corporation part number 4D10715-001. The order is managed under solicitation SPE4A6-26-T-15FY with a required delivery date of July 29, 2027, and a delivery window of 171 days. Shipping is FOB Origin, with the final destination and inspection point located at DLA Distribution San Joaquin in Tracy, California. The agreement incorporates several technical and quality requirements, including DLA packaging standards, CMMC Level 2 self-assessment, and strict prohibitions against the use of mercury in preservation and packaging. Compliance with MIL-STD-2073-1E for delivery preparation and MIL-STD-129 for marking is required. Item Unique Identification is not required for this specific order.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332119
New
DIBBS
SPACER, SLEEVE
Solicitation # SPE4A7-26-T-607D
Solicitation SPE4A7-26-T-607D is a Department of Defense procurement issued by the Defense Logistics Agency for one unit of a sleeve spacer, identified by NSN 5365-01-714-2913. The requirement specifies a delivery timeline of 20 days after directed order, with the place of performance located in Mechanicsburg, Pennsylvania. The procurement is governed by NAICS code 332119 and requires the use of Wide Area WorkFlow for all invoicing and payment requests. The contract mandates strict adherence to quality and security standards, including CMMC Level 2 certification for third-party assessment and compliance with NIST SP 800-171. Technical data associated with this item is subject to export control under ITAR or EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification. Quality assurance is managed through inspection and acceptance at the origin, utilizing sampling plans per MIL-STD-1916 or ASQ H1331 with a zero-nonconformance acceptance criterion. Packaging and marking must comply with MIL-STD-129, ASTM D3951, and DLA-specific procurement requirements. Environmental compliance is further enforced through prohibitions on hexavalent chromium and strict hazardous material labeling per 29 CFR 1910.1200.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 332119
New
DIBBS
BUSHING, TAPERED
Solicitation # SPE4A0-26-T-4254
This contract, identified as SPE4A0-26-T-4254, is a solicitation from the Department of Defense Aviation Supply Chain ESOC Buys for the procurement of one tapered bushing, identified by NSN 5365-01-627-5426 and part number X7384. The delivery is required within five days after receipt of order, with a required delivery date of August 3, 2026. The shipment is designated as FOB Origin, with inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging and marking requirements, specifically citing MIL-STD-129 and MIL-STD-2073-1E. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Technical and quality requirements are governed by the DLA Master List, and the final product must be delivered to the designated Distribution Management Office and Reparable Issue Point at Camp Kinser, Japan.
AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 332721
New
DIBBS
Precision Machined Fastener Manufacturing – Pin-Rivet CollarsThis subcontract through the Department of Defense ASC Commodities Division involves the manufacture and delivery of precision-engineered pin-rivet collars under NSN 5320-00-064-0152. The project requires strict adherence to military specifications and quality standards to ensure the components are suitable for defense applications. The procurement falls under NAICS code 332721 for precision machining. Interested parties must submit their responses by August 26, 2026, following the posting date of August 12, 2026.
Precision Turned Product Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332510
New
DIBBS
PIN-RIVET
Solicitation # SPE4A6-26-T-15WU
This contract is for the procurement of 1,477 threaded pin-rivets, identified as NSN 5320014527666. The item is classified as a commercial off the shelf product and a critical application item. Due to the nature of the part, casting or forging may be required, and offerors must provide a manufacturer Certificate of Compliance and documentation of ownership transfers to ensure traceability to the certified lot. The delivery is required within 100 days, with a need ship date of November 29, 2026, and a final required delivery date of January 3, 2027. Shipping is FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. Packaging must adhere to ASTM D3951 and MIL-STD-129, while following the DLA Master List of Technical and Quality Requirements. Authorized manufacturers include SPS Technologies, Hi-Shear Corporation, Lisi Aerospace Canada Corp, Howmet Global Fastening Systems, and Huck International.
Hardware Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332510
New
DIBBS
COLLAR, PIN-RIVET
Solicitation # SPE4A6-26-T-15WY
This contract, identified as SPE4A6-26-T-15WY, is for the procurement of 890 units of pin-rivet collars under NSN 5320-01-623-0156. The item is designated as a critical application item with a required delivery date of March 7, 2027, and a delivery window of 197 days. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Oklahoma at Tinker AFB. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific protocols for source approval, covered defense information, and configuration change management. Quality assurance follows MIL-STD-1916 or ASQ H1331 sampling plans, requiring zero non-conformances for acceptance. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following the RP001 DLA packaging requirements.
Hardware Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332991
New
DIBBS
BEARING, BALL, ANNULA
Solicitation # SPE4A6-26-T-15UC
This solicitation from the ASC Commodities Division of the Department of Defense is for the procurement of two annular ball bearings under part number 3110-00-293-8567. The contract requires delivery within five days after the order is placed and is subject to specific technical and quality requirements outlined in the DLA master list. Key compliance mandates include adherence to DLA packaging standards, quality conformance inspections, and inspection and acceptance at the origin. The contract contains strict security and legal constraints, including the application of covered defense information and export controls under ITAR and EAR regulations. Technical data cannot be exported or disclosed to foreign nationals without prior authorization from the Department of State or Commerce. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-control training. Item Unique Identification is not required for this specific request.
Ball and Roller Bearing Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 325110
New
DIBBS
COATING KIT, CHEMICAL
Solicitation # SPE4A6-26-T-15VL
This contract is for the procurement of three chemical coating kits, identified as commercial off the shelf items under NSN 6850-01-733-3025 and part number FP-110CM. Each kit consists of two boxes containing various components, including polyurethane coating, curing agents, accelerators, thinners, and fluoroelastomer tiecoats and topcoats. The material has no shelf life requirement and must be delivered FOB origin within 20 days. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and RP001. Because the materials are hazardous, the contractor must provide an SDS and OSHA hazard warning labels for approval by technical personnel before the contract award. Quality assurance will be managed through zero based sampling plans such as MIL-STD-1916 or ASQ H1331. The final shipment is destined for the ROKAF LC Consolidated Supply Depot in South Korea.
Petrochemical Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
BOLT, MACHINE
Solicitation # SPE4A6-26-T-15XL
This contract is a solicitation for the procurement of 114 machine bolts under NSN 5306-01-729-0563. The items must be manufactured in accordance with Technical Data Package Rev A Gen 3 and specific basic and reference drawings. Delivery is required within 229 days, with a need ship date of April 7, 2027, shipping FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging, marking, and palletization standards per MIL-STD-129 and MIL-STD-2073-1E. Quality assurance is governed by a zero-based sampling plan following MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Certificate of Conformance procedures are authorized unless otherwise specified by a quality assurance letter of instruction.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
NUT, SELF-LOCKING, EX
Solicitation # SPE4A6-26-T-15MJ
This solicitation, issued by the Department of Defense ASC Commodities Division, is for the procurement of 1,238 self-locking hexagon nuts with extended washers under NSN 5310-01-058-3983. The contract is being pursued as a fully competitive acquisition in accordance with military and federal specifications. This opportunity is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 332722. The solicitation, identified as SPE4A6-26-T-15MJ, was posted on August 12, 2026, with a response deadline of August 19, 2026. Successful delivery of the items is required within 33 days after the order is placed, with the place of performance located in Cherry Point. Vincent Price serves as the primary point of contact for this federal requirement.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CLOSE TOLERANCE
Solicitation # SPE4A6-26-T-15VQ
This contract is for the procurement of 2,031 close tolerance screws, identified by NSN 5305-01-183-5871. The order is managed by the ASC Commodities Division of the Department of Defense and requires delivery to DLA Distribution Warner Robins in Georgia. The delivery timeline is set for 170 days after the order, with a required delivery date of October 14, 2026, and a need ship date of February 7, 2027. The supplier must adhere to strict quality and technical standards, including NAS1580 and NAS4004 specifications. Key requirements include CMMC Level 2 self-assessment, covered defense information protocols, and specific marking and identification per MIL-STD-130N. Packaging must comply with ASTM D3951 and MIL-STD-129, while sampling and inspection will follow MIL-STD-1916 or ASQ H1331. Inspection and acceptance will take place at the destination.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CAP, HEXAGON HEAD
Solicitation # SPE4A6-26-T-15VK
This contract is for the procurement of 400 hexagon head cap screws, identified by NSN 5305015919101 and part number J2295F468C2R08-N16U. The items must adhere to SAE J2295 specifications with a thread class of 2A and are designated as critical application items. Manufacturing must comply with the current revision of the part standard, and mechanical property marking must follow the latest edition of SAE J2295. The agreement specifies a delivery timeframe of 60 days with a required delivery date of June 25, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E and RP001, requiring each fastener to have the entire length of the shank and threads protected by a wrap or sleeve. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, and identification marking must follow MIL-STD-130N.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
RIVET, BLIND
Solicitation # SPE4A6-26-R-XC50
Solicitation SPE4A6-26-R-XC50 is a total small business set-aside for the procurement of blind rivets (NSN 5320-01-084-6090) issued by the DLA Aviation ASC Commodities Division. This firm fixed price effort is intended to result in an Indefinite Delivery Purchase Order with a five year base period and a total maximum dollar value not to exceed 350,000 dollars. The estimated annual demand is 5,189 units, with a guaranteed minimum base year quantity of 1,280 units. Delivery is requested 258 days after receipt of order, with inspection and acceptance occurring at the origin. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. Quality assurance includes tailored higher level contract quality requirements and sampling in accordance with MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-129 for marking and RP001 for palletization. Award decisions will be based on best value via a trade-off among cost, past performance, and quoted delivery, with past performance weighted more heavily than delivery. Invoicing and payment must be processed electronically through the Wide Area Workflow system.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 14 days
View Details
NAICS: 335931
New
DIBBS
CABLE ASSEMBLY, SPEC
Solicitation # SPE4A6-26-T-15TQ
This contract is for the procurement of one cable assembly, part number N254575-01, manufactured by Gentex Corporation. The order is identified by NSN 5995-01-675-7241 and requires delivery within 20 days. The item is to be shipped FOB Origin to Assault Craft Unit 4 in Virginia Beach, Virginia, using traceable shipping methods. Compliance requirements include CMMC Level 2 self-assessment and adherence to covered defense information standards. Technical and quality requirements are governed by the DLA Master List, with specific packaging and marking standards following MIL-STD-2073-1E and MIL-STD-129. Sampling must align with MIL-STD-1916 or ASQ H1331, and there is a strict prohibition against the intentional use of mercury or mercury-containing compounds in the hardware or packaging.
Current-Carrying Wiring Device Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332510
New
DIBBS
GROMMET, NONMETALLIC
Solicitation # SPE4A6-26-T-15XJ
This solicitation, issued by the Department of Defense ASC Commodities Division under number SPE4A6-26-T-15XJ, is for the procurement of one nonmetallic rubber grommet. The item is identified by NSN 5325-00-809-8867 and part number 1418 from Atlantic India Rubber Co Inc. Delivery is required within 10 days after receipt of the order. The contract is subject to specific DLA packaging requirements and technical quality standards as outlined in the DLA Master List. Additionally, it includes a requirement for the removal of government identification from any non-accepted supplies. The response deadline for this federal acquisition is August 20, 2026.
Hardware Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details