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GROMMET, NONMETALLIC

Awarded
SPE4A6-26-T-60F9Federal

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The Defense Logistics Agency awarded a firm-fixed-price delivery order to TA AEROSPACE CO (CAGE 84971) for 72 nonmetallic grommets under NSN 5325-01-030-3387, with a total contract value of $1,239.84. The award was issued on July 15, 2026, under solicitation SPE4A6-26-T-60F9, and delivery is required 84 days after the order date, by October 7, 2026, with FOB destination terms placing responsibility on the contractor until goods arrive at the final destination. The contract is governed by a comprehensive set of Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses covering paid sick leave, hazardous material identification, cybersecurity safeguards, counterfeit part avoidance, export controls, hexavalent chromium prohibitions, and duty-free entry. Packaging and marking must strictly adhere to MIL-STD-2073-1E for preservation and MIL-STD-129 for labeling, barcoding, and item unique identification, with no special marking requirements beyond standard compliance. The contractor is required to implement an approved inspection system under FAR 52.246-2, with final inspection and acceptance occurring at the contractor’s facility in Valencia, California, prior to shipment. Invoicing must be processed electronically via Wide Area WorkFlow, and payment will be directed to the Defense Finance and Accounting Service in Columbus, Ohio. Special requirements include compliance with the Defense Priorities and Allocations System, hazardous material labeling under OSHA standards, and adherence to prohibitions on toxic or hazardous substance storage and disposal. The contract includes provisions prohibiting the use of certain foreign-sourced materials, contingent fees in foreign military sales, and fluorinated fire-fighting agents on military installations. No socioeconomic set-aside is indicated, and no formal list of attachments exists, though referenced standards and notices such as DAAN-11-01, DAAN-13-02, and others are incorporated by reference to support contractual obligations.

General Info

TA AEROSPACE CO to supply 72 nonmetallic grommets for $1,239.84, delivery by October 7, 2026, with strict compliance to military and federal standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,239.84

NAICS

339993 - Fastener, Button, Needle, and Pin ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

TA AEROSPACE COView Profile

Award Issued Date

Documents

(1)

Delivery Order SPE4A7-26-P-E005 for Grommet Supplies

PDFdelivery-order

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A726PE005 posted on DIBBS. Awardee: TA AEROSPACE CO (CAGE 84971) Total Contract Price: $1,239.84 Award Date: 07-15-2026 Solicitation: SPE4A6-26-T-60F9 Line items: - GROMMET, NONMETALLIC (NSN/Part 5325010303387, PR 7016835490)

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Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, identified by NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). These items are designated as critical application items and are restricted source items requiring engineering source approval by the government design control activity. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001, while hazardous materials must be handled according to IP025 and FAR 52.223-3. Quality assurance will be managed through destination inspection and acceptance using sampling methods such as MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to the solicitation requirements. Quotations must be submitted by September 21, 2026, and payment will be processed electronically via the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 9 days
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