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GROMMET, NONMETALLIC

Awarded
SPE7M2-26-T-5709Federal

Contract Overview

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

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The contract is for the procurement of 1,852 nonmetallic grommets identified by NSN 5325014135599 and part number MS35489-142, manufactured to meet the current revision of MIL-STD or consensus non-government standards such as NASM3036. The item is classified as a critical application with a mandatory 36-month non-extendable shelf life under Type I (Code Q) requirements. All units must be manufactured, inspected, and accepted at origin under MIL-STD-1916 or ASQ H1331 sampling standards with zero non-conformances permitted in the sample lot, and critical, major, and minor attributes must adhere to AQL levels of 0.1, 1.0, and 4.0 respectively. Packaging must comply with MIL-STD-2073-1E using dry preservation method and unit packaging code U, with intermediate containers specified as D3 and no preservation, wrap, or cushioning materials used. Marking must follow MIL-STD-129 with Special Marking Code 32 indicating shelf life and must also conform to MIL-STD-130N for identification, although Item Unique Identification is not required per DFARS 252.211-7003. Mercury and mercury compounds are strictly prohibited in the item, packaging, preservation, and marking except for limited functional uses in batteries, lights, instruments, sensors, controls, or reagents specified by NAVSEA, which must be shock-proof and contain a secondary containment boundary per NAVSEA 5100-003D. Delivery is FOB origin to DLA Distribution Cherry Point, North Carolina, with a required delivery window of 168 days after award, no variance allowed in quantity, and full inspection and acceptance occurring at the point of manufacture. The contract incorporates numerous DFARS clauses addressing cybersecurity, safeguarding covered defense information, mercury restrictions, whistleblower rights, former DoD official compensation, and prohibitions on procurement from designated foreign telecommunications providers. Payment is to be processed electronically via Wide Area WorkFlow using one of the designated document types, and contractors must hold a valid UEI and CAGE code, with representations regarding small business status and socioeconomic categories required for consideration. All documents referenced in the DLA Master List of Technical and Quality Requirements apply, and the solicitation adheres to simplified acquisition procedures under FAR

General Info

Procure 1,852 NSN 5325-01-413-5599 grommets, Type I, 36-month shelf life, FOB origin, deliver by March 12, 2027, to Cherry Point.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$555.6

NAICS

339999 - All Other Miscellaneous ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

BOEING DISTRIBUTION SERVICES X, INCView Profile

Award Issued Date

Documents

(2)

Delivery Order SPE7M2-26-P-3620 to Boeing Distribution Services

PDFdelivery-order

RFQ SPE7M2-26-T-5709 for DLA Land and Maritime Nuclear Reactor Program

PDFrfq

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE7M226P3620 posted on DIBBS. Awardee: BOEING DISTRIBUTION SERVICES X, INC (CAGE 2N935) Total Contract Price: $555.60 Award Date: 08-11-2026 Solicitation: SPE7M2-26-T-5709 Line items: - GROMMET, NONMETALLIC (NSN/Part 5325014135599, PR 7017600901)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 5 days
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