Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →

GROMMET, NONMETALLIC

Active
SPE4A6-26-T-22RHFederal

Contract Overview

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

AI Contract Overview

Show more

This solicitation from the Department of Defense ASC Commodities Division is for the procurement of 346 nonmetallic grommets under NSN 5325-01-706-5272. The contract requires delivery within 156 days after receipt of order and is categorized under NAICS code 332119. Performance is located in New Cumberland, Pennsylvania, with the primary point of contact being Derrick Looney. The agreement is subject to strict technical and quality requirements, including DLA packaging standards, quality conformance inspections, and CMMC Level 2 certification. Notably, the contract involves export-controlled technical data governed by ITAR and EAR regulations, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed specialized training to access sensitive data.

General Info

DoD procurement of 346 nonmetallic grommets for delivery to New Cumberland, Pennsylvania.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

332119 - Metal Crown, Closure, and Other Metal Stamping (except Automotive)View NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

(1)

SPE4A6-26-T-22RH.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUSA

Full Description

Show more
GROMMET,NONMETALLIC
GROMMET,NONMETALLIC
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.
RD002, COVERED DEFENSE INFORMATION APPLIES
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO) RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ006: QUALITY CONFORMANCE INSPECTION REQUIREMENTS
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 5325-01-706-5272 Quantity: 346 EA Purchase Request: 7017837523QTY: 346 Delivery: 156 days ADO

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 332722
New
DIBBS
NUT, SELF-LOCKING, HEXAG
Solicitation # SPE4A6-26-T-17LV
Solicitation SPE4A6-26-T-17LV is a fixed-price request for quotations issued by the DLA Aviation, ASC Commodities Division, for the procurement of 267 self-locking hexagon nuts under NSN 5310-00-982-5064. The items are to be delivered to DLA Distribution Jacksonville with a required delivery date of March 28, 2027, and a delivery period of 171 days. The procurement is fully competitive and requires hardware to be manufactured according to the current revision of the applicable part standard. The contract mandates strict quality and technical compliance, incorporating the DLA Master List of Technical and Quality Requirements and requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Inspection and acceptance are designated at the destination per FAR 52.246-2, though some provisions reference origin acceptance. Sampling must adhere to MIL-STD-1916 or ASQ H1331, and identification marking must follow MIL-STD-130N. Packaging must comply with MIL-STD-2073-1E and RP001, with a strict prohibition on the use of mercury or mercury-containing compounds. Offerors must comply with the Buy American Act and Berry Amendment, providing disclosure for any non-domestic materials. The government will not evaluate offers utilizing additive manufacturing. Payment and receiving reports must be processed electronically via Wide Area WorkFlow. A price evaluation preference is available for certified HUBZone small businesses. Quotations were due by August 24, 2026, to the point of contact, Erin Edwards.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 1 day
View Details
NAICS: 334519
New
DIBBS
GAGE, DIFFERENTIAL, DIAL
Solicitation # SPE4A6-26-T-17YY
Solicitation SPE4A6-26-T-17YY is a total small business set-aside request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of nine dial indicating differential pressure gages, identified by NSN 6685-01-073-8428. The requirement specifies a delivery timeframe of 171 days after order, with an original required delivery date of January 14, 2027, and a need ship date of February 12, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-2073-1E, with marking governed by MIL-STD-129. Quality assurance will be conducted using MIL-STD-1916 or ASQ H1331 zero-based sampling plans. Key material restrictions include a prohibition on the intentional addition of mercury or mercury-containing compounds, except where functionally required and shock-proofed per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The solicitation is governed by NAICS code 334519 and incorporates various FAR and DFARS clauses, including cybersecurity reporting under DFARS 252.204-7012 and Buy American Act compliance.
Other Measuring and Controlling Device Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 1 day
View Details
NAICS: 332722
New
DIBBS
WASHER, SPRING TENSION
Solicitation # SPE4A6-26-T-17MB
Solicitation SPE4A6-26-T-17MB is a Request for Quotations issued by DLA Aviation, ASC Commodities Division, for the procurement of 11 units of spring tension washers, identified by NSN 5310-01-445-1502. The delivery is set for 171 days after award, with a required delivery date of December 11, 2026, and a need ship date of February 12, 2027. Shipping is FOB Destination to DLA Distribution San Joaquin in Tracy, California. The procurement is not a small business set-aside and falls under NAICS code 332722. Notably, there is no approved technical data package available for this item as the data is either proprietary or insufficient for competitive procurement. The contract mandates strict quality and packaging standards, requiring compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Preservation must follow ASTM D3951, and the use of mercury or mercury compounds in preservation, packaging, and marking is strictly prohibited. Inspection and acceptance will occur at the destination, with sampling conducted according to MIL-STD-1916 or ASQ H1331, targeting zero non-conformances. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and adherence to DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted through the DLA Internet Bid Board System.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 1 day
View Details