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Manufacture and Supply of Metallic Grommets (NSN 5325011332113)

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Federal

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

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This subcontract involves the manufacture and supply of 811 metallic grommets under NSN 5325011332113 for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for precision forming of the units, with a strict prohibition on the use of additive manufacturing. Finished and labeled products must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. To qualify, the provider must maintain ISO 9001 or SAE AS9003 quality systems and hold CMMC Level 2 certification. Strict adherence to military and industry standards is required, specifically MIL-STD-1916 for inspection and MIL-STD-129 and ASTM D3951 for packaging. The opportunity is categorized under NAICS code 332510.

General Info

Manufacture and supply 811 metallic grommets for DLA Weapons Support in Tracy, California.

NAICS

332510 - Hardware Manufacturing

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-27-T-4203.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

GROMMET, METALLIC

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Manufactures metallic grommets for prime contractors on DLA Weapons Support ASC projects. Performs precision forming of 811 units per NSN 5325011332113; additive manufacturing is prohibited. Requires ISO 9001 or SAE AS9003 quality systems and CMMC Level 2. Performs inspection per MIL-STD-1916 and packaging per MIL-STD-129 and ASTM D3951. Delivers finished, labeled grommets FOB Origin to DLA Distribution San Joaquin.

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Solicitation SPE4A7-27-T-1345 is a federal procurement issued by the Defense Logistics Agency Weapons Support ASC Supplier OE and AF Div for the acquisition of 97 units of SHIM, identified by NSN 5365-01-338-4179. The contract is established under the First Destination Transportation program with a delivery timeframe of 171 days after the order is placed, with the place of performance and delivery located in Phoenix, Arizona. The procurement is governed by NAICS code 332510 and requires the contractor to adhere to strict quality and marking standards, including MIL-STD-129 and MIL-STD-130, and specifically prohibits the use of the Boeing CAGE code on parts. Key compliance requirements include CMMC Level 2 certification and adherence to DFARS 252.204-7012 for safeguarding covered defense information. The item is subject to export controls under ITAR or EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification. Inspection and acceptance will occur at the origin, with the manufacturer's quality system required to comply with SAE AS9003 or ISO 9001. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Additionally, the contract mandates compliance with the Buy American Act and the Berry Amendment, and all quotes must be submitted via the DLA Internet Bid Board System.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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