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, October 28 at 2:00 PM ET

Register Free →

Manufacturer of Metallic Grommets (NSN 5325-01-732-6519)

Active
Federal

Contract Overview

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

General Info

NAICS

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

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-59X5.

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

View the prime solicitation

GROMMET, METALLIC

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

Posted

subcontract

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
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Manufactures metallic grommets for prime contractors on Department of Defense ASC Commodities Division projects. Fabricates parts to NSN 5325-01-732-6519 specifications using precision metal forming equipment. Implements quality inspection per SAE AS9003 or ISO 9001 and sampling per MIL-STD-1916 or ASQ H1331. Requires DFARS 252.204-7012 cybersecurity compliance and Buy American Act adherence. Delivers nine inspected metallic grommets.

Similar Contracts

Same NAICS industry code

NAICS: 332119
New
DIBBS
SHIM
Solicitation # SPE4A7-27-T-1283
Solicitation SPE4A7-27-T-1283 is a federal procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the supply of two units of SHIM, identified by NSN 5365017342079 and part number H8615200-165. The requirement is designated as a critical application item with a need ship date of April 6, 2027, and an original required delivery date of July 27, 2027. Delivery is set as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is subject to a delivery lead time of 165 days. The contract imposes strict material and quality standards, specifically prohibiting the intentional addition of mercury or mercury-containing compounds to hardware or supplies, with limited exceptions for functional mercury in specific components as defined by NAVSEA. Quality assurance requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the Berry Amendment. A price evaluation preference is available for certified HUBZone small businesses.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 22 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332119
New
DIBBS
FASTENER TAPE, HOOK
Solicitation # SPE4A6-27-T-4321
Solicitation SPE4A6-27-T-4321 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for the supply of 556 units of Fastener Tape, Hook (NSN 5325-01-675-2679). The contract is established as a fixed-price acquisition with delivery required within 165 days after the award, with a designated need ship date of April 6, 2027. Performance is based on FOB Origin, with the final delivery destination located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement mandates strict quality and compliance standards, requiring manufacturers to maintain an inspection system compliant with SAE AS9003 or ISO 9001. Technical data associated with this item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA training. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for double wrapping and palletization per RP001. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and registration in the System for Award Management (SAM). The solicitation provides a price evaluation preference for SBA-certified HUBZone Small Business Concerns and enforces domestic sourcing requirements under the Buy American Act and the Berry Amendment. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS), and the award may be processed as an automated award.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS