GROMMET, NONMETALLIC

Solicitation SPE4A6-27-T-4809 is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for five nonmetallic grommets, identified by NSN 5325-01-301-4027. This is a Foreign Military Sales requirement for Israel, with delivery required within five days after order. The items are to be shipped FOB Origin to the Government of Israel Ministry of Defense via G&B Packing Company in Jersey City, New Jersey. Inspection and acceptance will also occur at the origin. The contract is governed by NAICS code 332510 and incorporates strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are further detailed in the DLA Master List, specifically referencing SAR documentation, procurement packaging, and bare item marking. Compliance with the Buy American and Balance of Payments Program is required for quotes exceeding the micro-purchase threshold, and offerors must disclose the use of any non-domestic materials. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation includes various FAR and DFARS clauses covering cybersecurity reporting, the prohibition of hexavalent chromium, and restrictions on covered defense telecommunications equipment. Evaluation for award will consider technical data packages for alternate parts and may apply a HUBZone price evaluation preference. All quotes and inquiries are managed through the DLA Internet Bid Board System.