GROMMET, NONMETALLIC

Contract SPE4A126P1313 is a firm-fixed-price rated order awarded on September 8, 2026, by the Defense Logistics Agency Aviation Supply Chain to Defense & Aerospace Manufacturing L. The contract, valued at $605.70, is for the procurement of 45,000 nonmetallic plastic grommets (NSN 5325-00-960-8257) at a unit price of $13.46. The items must conform to the current revision of NAS1368 and are to be delivered to DLA Distribution San Joaquin in Tracy, California. The delivery schedule requires shipment within 8 calendar days after receipt of order, with a specific delivery date of November 9, 2026. The contract specifies that both inspection and acceptance will occur at the point of origin. Quality assurance is governed by MIL-STD-1916 and MIL-STD-105/ASQ Z1.4, requiring zero non-conformances for acceptance. Packaging and preservation must comply with MIL-STD-2073-1E, utilizing cleaning and drying methods, while marking and labeling must adhere to MIL-STD-129, including the use of GS1-128 barcodes for logistics tracking. Administrative requirements mandate the use of the Wide Area WorkFlow system for all invoicing and receiving reports. The award incorporates various FAR and DFARS clauses, including specific deviations for 2026 regarding equal opportunity, combating trafficking in persons, and safeguarding contractor information systems.