This Solicitation opportunity from Department Of Defense was posted on April 14, 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

SPE4A1-26-T-1888Federal

Submission Closed04/22/2026, 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: 332510

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The contract pertains to the procurement of 108 blind rivets with the NSN 5320-00-113-1665, issued under solicitation number SPE4A6-26-T-70B4 by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on May 25, 2026, with a response deadline of June 2, 2026, and falls under the NAICS code 332722, which corresponds to the manufacture of rivets and similar fasteners. There is no set-aside designation applied to this solicitation, indicating it is open to all eligible contractors without preference for small businesses or other categories. The place of performance and official office address details are not specified, though the contracting entity is based in the United States. Interested parties must submit responses through the DIBBS portal using the provided UI link before the deadline to be considered for award.

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about 23 hours ago

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in 4 days

AI Contract Overview

This contract is for the procurement of five nonmetallic grommets, identified by NSN 5325-01-222-6251, under solicitation number SPE4A1-26-T-1888. The purchase request number 7016274789 specifies delivery within 20 days FOB origin, with inspection and acceptance occurring at the destination. Packaging and marking requirements must comply with MIL-STD-2073-1E and MIL-STD-129 standards, ensuring proper identification and preservation for military property. The contract mandates no quantity variance, and the grommets are to be shipped to the HQ HSC Erbil SSA location in Iraq, with adherence to specific Department of Defense packaging and transportation directives. The document integrates technical and quality requirements referenced in the DLA Master List and directs suppliers to use the authorized Department of Defense unit of issue. Special instructions include removal of government identification from non-accepted supplies and compliance with military marking protocols. The contract is managed by the Aviation Supply Chain under the Department of Defense, with designated points of contact for queries. Key deadlines include a solicitation response deadline on April 22, 2026, and an original required delivery date of April 8, 2026, ensuring timely fulfillment aligned with federal acquisition regulations.

General Info

Procurement of five nonmetallic grommets, FOB origin, delivery in 20 days to Iraq.

Agency

Department Of Defense → AVIATION SUPPLY CHAINView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE4A1-26-T-1888.pdf

PDF

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Timeline

PhaseClosed

PostedApr 14

Solicitation

Response DeadlineApr 22

Deadline has passed

Submission Closed

04/22/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → AVIATION SUPPLY CHAIN

View Agency Profile

Office AddressUSA

Contacts

Latoya Anderson

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
WIS-CON TOTAL POWER
MEMPHIS, TN
IDENTIFY TO
MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY
WISCONSIN MOTORS LLC 66289 P/N EY2267024508
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 7016274789 0001 EA 5.000
NSN/MATERIAL:5325012226251
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:010 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:A1 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
SPE4A1-26-T-1888
SECTION B
PR: 7016274789 PRLI: 0001 CONT’D
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
BULK BREAK POINT:
W58GTV
0000 HQ HSC ERBIL SSA
AWCF SSF CRYSP YARD
ERBIL SSA
ERBIL
IQ
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W58GTV
0000 HQ HSC ERBIL SSA
AWCF SSF CRYSP YARD
ERBIL SSA
ERBIL
IQ
MARKFOR
W58GTV
0000 HQ HSC ERBIL SSA
AWCF SSF CRYSP YARD
ERBIL SSA
ERBIL
IQ
M/F: (TCN) W58GTV60930123
RDD: 108
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:04/08/2026
SPE4A1-26-T-1888 NSN/Part Number: 5325-01-222-6251 Quantity: 5 EA Purchase Request: 7016274789QTY: 5 Delivery: 20 days ADO