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, August 5 at 2:00 PM EDT

Register Free →

Nonmetallic Grommet Manufacturing and Supply

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The contract requires the manufacture and supply of 45 nonmetallic grommets identified by NSN 5325-00-960-8257, strictly adhering to military standards MIL-STD-1916 and MIL-STD-129, which govern quality assurance and labeling requirements for defense logistics. Full documentation and proper labeling must accompany each unit to ensure traceability and compliance with Department of Defense procurement protocols. The work is classified as a subcontract under NAICS code 332510, indicating it pertains to miscellaneous fabricated metal product manufacturing, and is being managed by the Aviation Supply Chain under the Department of Defense. Deliveries must be fulfilled to the specified place of performance in Tracy, California, with a zip code of 95304-5000. Interested parties must submit responses by the deadline of August 5, 2026, following the solicitation posted on July 31, 2026, with all activities centered around meeting exacting military specifications and supply chain accountability standards.

General Info

Manufacture and supply 45 nonmetallic grommets per MIL-STD-1916 and MIL-STD-129 to Tracy, CA by August 5, 2026.

Agency

Department Of Defense → AVIATION SUPPLY CHAINView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

TRACY, CA, 95304-5000, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents 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 → AVIATION SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → AVIATION SUPPLY CHAIN
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Manufacture and supply of 45 nonmetallic grommets (NSN 5325-00-960-8257) compliant with military specifications including MIL-STD-1916 and MIL-STD-129, with full documentation and labeling.

Similar Contracts

Same NAICS industry code

NAICS: 332510
New
DIBBS
ROLLER RETAINER, GEA
Solicitation # SPE4A7-26-Q-0945
The contract pertains to the procurement of 23 units of a roller retainer identified by NSN 1615-01-090-5922, under solicitation SPE4A7-26-Q-0945, with a required delivery date 171 days after award. Technical and quality requirements referenced in this contract are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the scale of the acquisition. The item involves controlled technical data subject to export regulations under either ITAR or EAR, restricting any disclosure or transfer to foreign persons or entities without prior authorization from the Department of State or Department of Commerce. This includes U.S. companies and their foreign subsidiaries, and compliance with DFARS 252.225-7048 is mandatory. Access to this controlled data is limited to contractors who hold an approved US/Canada Joint Certification Program certification, have completed mandatory DOD export control training and the DLA Export-Controlled Technical Data Questionnaire, and have received formal approval from the DLA controlling authority. Packaging must comply with DLA procurement standards, inspection and acceptance occur at origin, and non-accepted supplies must have all government identification removed. The solicitation was posted on July 31, 2026, with responses due by August 7, 2026, under the Department of Defense’s Defense Logistics Agency.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 20 hours ago

DEADLINE

in 6 days
View Details
NAICS: 332510
New
DIBBS
PLUG ASSEMBLY, SEALING
Solicitation # SPE7L1-26-Q-1417
The contract is for the procurement of four plug assemblies for sealing, identified by NSN 5340-01-324-8500, under solicitation SPE7L1-26-Q-1417, with a response deadline of August 7, 2026, and a required delivery within 202 days after award. The item is governed by DLA packaging and technical requirements incorporated through the DLA Master List of Technical and Quality Requirements, with revisions effective on either the solicitation issue date or award date depending on the acquisition size. Offerors must comply with MIL-STD-130N for identification marking of U.S. military property and source control drawing requirements; only approved sources may supply the item, and non-approved offerors must obtain OEM source approval and submit documentation with their proposal. The technical data associated with this item is subject to export controls under ITAR or EAR, prohibiting unauthorized disclosure or export to foreign persons or entities, including foreign nationals within the U.S. Compliance with DFARS 252.225-7048 is mandatory, and contractors must hold a valid US/Canada Joint Certification Program certification, complete required DOD export control training, and be approved by DLA to access controlled data. Additionally, the contractor must complete a Cybersecurity Maturity Model Certification Level 2 self-assessment. All submissions must adhere to strict data handling protocols, and proprietary information must be safeguarded against unauthorized use or dissemination.
LAND SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

in 6 days
View Details
NAICS: 332510
New
DIBBS
TIE DOWN, CARGO, VEHICLE
Solicitation # SPE8EF-26-Q-0156
The contract pertains to the procurement of 43 units of a cargo tie-down device for vehicles, identified by NSN 3990-01-317-6965, under solicitation SPE8EF-26-Q-0156. Deliveries are required within 60 days after award, with firm fixed pricing and zero tolerance for quantity variance. Inspection and acceptance occur at the destination, and the items must be packaged in compliance with ASTM D3951, though DLA’s Master List of Technical and Quality Requirements take precedence. All packaging and labeling must adhere to MIL-STD-129, and palletization must meet RP001 guidelines. The unit of issue is each, and shipment is FOB origin. Sampling follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stipulated, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively. Technical data is not currently available for competitive procurement due to proprietary or insufficient documentation, and casting or forging may be involved, requiring potential support through DLA’s Casting and Forging Assistance program. The contract specifies delivery to the DLA Distribution facility in New Cumberland, Pennsylvania, with transportation details governed by DLAD Proc Notes C19 and C20. The item is sourced from authorized manufacturers including New England Manufacturing Group and Sikorsky Aircraft Corporation, both referencing part number 70217-01003-173. The contract includes provisions for Covered Defense Information and mandates full compliance with all DLA technical and quality requirements referenced by R or I numbers from the DLA Master List. Pricing, delivery, and packaging terms are strictly defined with no flexibility, and all government identification must be removed from non-accepted supplies. The point of contact for inquiries is Sharon Forde, and the solicitation’s response deadline is August 7, 2026, with an award anticipated shortly thereafter, leading to a required ship date of July 21, 2026. The Department of Defense is the contracting agency, and the procurement falls under federal acquisition protocols.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 20 hours ago

DEADLINE

in 6 days
View Details
NAICS: 332510
New
DIBBS
CAP, FILLER OPENING
Solicitation # SPE7L1-26-T-854Y
This contract, issued under solicitation number SPE7L1-26-T-854Y by the Defense Logistics Agency’s Land Supply Chain, is a firm-fixed-price procurement for one unit of a CAP, FILLER OPENING with NSN 5340-01-631-2496, at a total price of $728.00. Delivery is required within 20 days after award, with FOB Origin terms, meaning title and risk transfer to the government upon shipment from the contractor’s facility, and acceptance occurs at the same point. The item must be delivered to the Japan Air Self-Defense Force at 2-3 Inariyama, Sayama Shi, Saitamaken 350-1394, Japan, with shipping coordinated through K.LINE LOGISTICS LTD, acting as freight forwarder for TPS AVIATION INC. Packaging must strictly adhere to MIL-STD-2073-1E at Packaging Level B using Packaging Code Q, with preservation method Clng/Dry 1 and no wrapping or cushioning required. Marking and labeling shall follow MIL-STD-129, including barcoding, and no special marking is needed. Palletization must comply with DLA’s RP001 packaging requirements. Mercury or mercury-containing compounds are prohibited unless explicitly exempted, such as in functional batteries, fluorescent lamps, or specified instruments under NAVSEA 5100-003D, which further mandates that portable mercury-containing devices have shockproof design and a secondary containment boundary. The contract incorporates multiple Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses ensuring compliance with employment, safety, cybersecurity, and subcontracting requirements, including Equal Opportunity for Workers with Disabilities, Combating Trafficking in Persons, Employment Eligibility Verification, Sustainable Products, and Hazardous Material Identification. It includes the Basic Safeguarding of Covered Contractor Information Systems clause and NIST SP 800-171 DOD Assessment Requirements, emphasizing cybersecurity protections for covered defense information. The contract requires WAWF for electronic invoicing and receiving reports, and all materials must be submitted with correct Safety Data Sheets in compliance with OSHA’s Hazard Communication Standard and Federal Standard No. 313. Offerors must hold a current Unique Entity Identifier and CAGE code, and are required to represent their small business status and any socioeconomic certifications, including HUBZone, 8(a), WOSB, or SDV
LAND SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332510
New
DIBBS
PIN, STRAIGHT, HEADLESS
Solicitation # SPE4A7-26-T-592H
The contract specifies the procurement of five headless straight pins with NSN 5315-01-068-6447, to be delivered FOB destination to the Trident Refit Facility in Kings Bay, Georgia, within 20 calendar days after award. The item must conform to technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements and is governed by military standards including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and current revision of part standard 709-4789050 TDP Rev A. Packaging must use clean/dry preservation methods without specified materials, and items require permanent physical marking per RQ017 to meet IUID standards. The solicitation applies strict export control under ITAR and EAR regulations, restricting technical data disclosure to entities approved by DLA under the US/Canada Joint Certification Program and trained in handling controlled data. Cybersecurity mandates include CMMC Level 2 certification and NIST SP 800-171 compliance for protecting Covered Defense Information. All shipments must comply with DLA packaging requirements and include appropriate hazard labeling under 29 CFR 1910.1200 and MIL-STD-129. Inspection at destination follows MIL-STD-1916 sampling criteria with AQL levels of 0.1 for critical, 1.0 for major, and 4.0 for minor defects. Invoicing must be processed through WAWF, and contractors must provide UEI and CAGE codes, along with small business and socioeconomic certifications if applicable. The contract includes clauses on combating trafficking, employment eligibility verification, sustainable products, supplier payment acceleration, and unenforceable obligations, with a deviation 2026-00038 applied to multiple FAR clauses. The solicitation number is SPE4A7-26-T-592H, with responses due by August 5, 2026, via DIBBS, and the contract type remains unspecified pending completion by the contracting officer.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 20 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332510
New
DIBBS
SPACER, SLEEVE
Solicitation # SPE4A7-26-T-582L
The contract is for the procurement of 68 units of SPACER, SLEEVE under solicitation SPE4A7-26-T-582L, with a delivery requirement of 270 days after delivery order issuance, targeting an original delivery date of April 25, 2027. The place of performance is DLA Distribution Anniston at 7 Frankford Ave, Building 362, Anniston, AL, 36201-4199, with FOB destination terms but acceptance occurring at origin. Packaging must adhere to MIL-STD-2073-1E with supplemental instructions to use Box EC and bag BS within unit containers, and palletization must comply with DLA Packaging Requirements RP001. Preservation specifications include Method 42 (CLNG/DRY:1), preservation material 09, wrap material GH, and cushion/dunnage material GT with thickness A. Marking and labeling must follow MIL-STD-129, with special attention to hazardous materials requiring compliance with 29 CFR 1910.1200 and radioactive materials needing specific labeling if activity exceeds 0.002 microcuries per gram or 0.01 microcuries per item. Technical data associated with the item is subject to export controls under ITAR or EAR, prohibiting disclosure to foreign persons without authorization from the Department of State or Commerce, and access is restricted to contractors with approved JCP certification, training completion, and DLA authorization. Inspection and acceptance occur at origin, governed by FAR 52.246-2, with quality requirements referencing ISO 9001:2015, MIL-STD-1916, and MIL-STD-105/ASQ Z1.4, requiring zero non-conformances unless otherwise specified. The contractor must comply with cybersecurity mandates including 252.204-7012 for safeguarding covered defense information and reporting cyber incidents, 252.240-7997 for NIST SP 800-171 assessments, and 52.240-93 for safeguarding contractor information systems. Invoicing must be submitted electronically through WAWF using invoice 2in1 or cost voucher formats. Contract clauses include mandatory provisions on combating human trafficking, employment eligibility verification, sustainable products, hazardous material
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 20 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332510
New
DIBBS
HANDLE, DOOR, VEHICUL
Solicitation # SPE7L4-26-T-5719
The contract solicitation SPE7L4-26-T-5719 is for the procurement of 68 units of a vehicular door handle (NSN 2540-01-564-0386) at a unit price of $68.00, for a total value of $4,624.00. Delivery is required within 331 days after award, with FOB origin terms and destination inspection and acceptance. The item must be packaged and labeled per MIL-STD-129, with palletization following DLA’s RP001 requirements; if hazardous under FED-STD-313, packaging adherence to TQ Requirement IP025 is mandatory, otherwise commercial packaging per ASTM D3951 applies with precedence given to the DLA Master List of Technical and Quality Requirements. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitutions require prior approval. All shipping must be addressed to DLA Distribution Red River in Texarkana, Texas, and invoicing must be conducted electronically through WAWF. The contract includes federal acquisition regulation clauses covering equal opportunity, trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, cybersecurity safeguards, NIST SP 800-171 compliance, transportation by sea, and prohibitions on unauthorized obligations. Offerors must comply with representations regarding small business status, UEI and CAGE codes, and disclosure of covered defense telecommunications equipment if applicable. The solicitation imposes no variance in quantity (plus or minus 0%), requires full compliance with all referenced standards, and mandates electronic submission via DIBBS by the deadline of July 31, 2026. The contract type has not been finalized, and no options or extended performance periods are currently defined beyond the base delivery schedule.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 20 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332510
New
DIBBS
PLUG, MACHINE THREAD
Solicitation # SPE4A7-26-T-506X
The contract specifies the procurement of 27 machine thread plugs identified by NSN 5365-01-469-1920 and part number 023-17664-000, supplied by JOHNSON CONTROLS NAVY SYSTEMS, LLC. All items must comply with stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with sampling following MIL-STD-1916 or ASQ H1331, Table 1, or an equivalent zero-based plan; acceptance requires zero non-conformances unless otherwise stated. Attributes are categorized with verification levels of VII, IV, and II for critical, major, and minor characteristics respectively, and unspecified attributes are treated as major. The product is designated a critical application item and must be free of intentional mercury or mercury-containing compounds, except for specific exempted uses such as functional batteries or approved instruments, with portable mercury-containing devices requiring dual containment and shockproof design per NAVSEA 5100-003D. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with no special marking codes required, and palletization must meet DLA’s packaging standards. The delivery is FOB origin, with inspection and acceptance occurring at destination, and the quantity variance is fixed at plus or minus zero percent. The item must be delivered to the designated warehouse in Tracy, California, by 171 days from the contract date, with the original required delivery date set for December 3, 2026, and a need ship date of December 13, 2026. Transportation logistics follow DLAD proc notes C19 and C20, and the unit of issue is each (EA), with the solicitation issued under SPE4A7-26-T-506X with a response deadline of August 5, 2026, and primary point of contact Dedrick Benson at the DLA.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 20 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332510
New
DIBBS
PIN, QUICK RELEASE
Solicitation # SPE4A6-26-T-09LW
The contract is for the procurement of a quick-release pin, part number 5315012458877, under solicitation SPE4A6-26-T-09LW, issued by the Department of Defense’s ASC Commodities Division. The item is designated as a critical application item with a required quantity of 263 units, delivered FOB origin with a delivery timeline of 162 days after award, and a need ship date of January 10, 2027, though the original required delivery date is March 27, 2027. Inspection and acceptance occur at the destination facility, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging must comply with ASTM D3951, but adherence to the DLA Master List of Technical and Quality Requirements takes precedence, including specific mandates under RP001 for palletization and RQ017 for bare item marking. All packaging and labeling must follow MIL-STD-129 with 2D Data Matrix barcodes, and hazardous material labeling must conform to OSHA’s Hazard Communication Standard. The unit of issue is each, with no quantity variance permitted. The contract incorporates multiple Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses addressing labor equity, human trafficking prevention, employment eligibility, sustainable products, hazardous material identification, cybersecurity safeguards, export control, payment processing via WAWF, and prohibition of certain foreign equipment. Offerors must hold a Unique Entity Identifier and CAGE code, and if representing as a small business, must certify eligibility under applicable socioeconomic programs such as HUBZone, SDVOSB, or WOSB. Affirmative responses regarding provision of covered defense telecommunications equipment require detailed disclosures. All submissions must be completed electronically through the DLA Internet Bid Board System (DIBBS) by August 5, 2026, with technical and quality requirements identified by R or I numbers sourced from the DLA Master List. No formal evaluation factors or basis of award are disclosed, but compliance with technical, quality, packaging, and regulatory standards is strictly required, and pricing is structured as a fixed-price arrangement under the terms of FAR 52.216-1. Payment instructions mandate use of the Wide Area WorkFlow system with invoice 2in1 or combined receiving report formats.
ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

in 4 days
View Details

More opportunities from Department Of Defense → AVIATION SUPPLY CHAIN

Same awarding agency

NAICS: 332722
New
DIBBS
STUD, WELDING
Solicitation # SPE4A1-26-T-0556
The contract pertains to the procurement of 80 units of STUD, WELDING with NSN/Part Number 5307-01-529-7683, under solicitation SPE4A1-26-T-0556, issued by the Department of Defense through the Aviation Supply Chain office. The response deadline is August 5, 2026, with delivery required within 171 days after award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions tied to the solicitation issue or award date depending on acquisition size. The item is subject to stringent export control regulations under ITAR or EAR, prohibiting any export or disclosure to foreign persons without prior authorization from the Department of State or Commerce, and compliance with DFARS 252.225-7048 is mandatory. Only contractors with approved US/Canada Joint Certification Program certification, completed DOD export control training, and DLA authorization may access the associated technical data. Additionally, the item must comply with DLA packaging requirements, quality conformance inspections, and physical identification and marking standards. Drawings are accessible via the DIBBS portal during open solicitation, and the place of performance is specified as New Cumberland, Pennsylvania, 17070-5002. The primary point of contact is Jade Stringfield, reachable via email and phone provided.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332722
New
DIBBS
STUD, WELDING
Solicitation # SPE4A1-26-T-2396
The contract pertains to the procurement of 201 welding studs with NSN 5307-01-529-7683 under solicitation SPE4A1-26-T-2396, issued by the Department of Defense’s Aviation Supply Chain through the Defense Logistics Agency. The item is subject to stringent technical and quality requirements as defined in the DLA Master List of Technical and Quality Requirements, with compliance determined by the revision in effect on the solicitation issue date or award date depending on the acquisition size. The delivery deadline is set for 168 days after order placement, and responses must be submitted by July 9, 2026. Technical data associated with this item is controlled under ITAR or EAR regulations, prohibiting unauthorized export or disclosure to foreign persons, including U.S. subsidiaries and foreign nationals, regardless of location. Access to this data is restricted to contractors who hold valid US/Canada Joint Certification Program certification, have completed mandatory DOD export control training, and have been explicitly approved by DLA. Item marking and physical identification requirements are enforced, and removal of government identification from non-accepted supplies is prohibited. The place of performance is designated as New Cumberland, PA, with Jade Stringfield as the primary point of contact for inquiries.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 4 days
View Details
NAICS: 541620
New
DIBBS
Hazardous Materials Compliance and Safety Data Sheet (SDS) PreparationThe contract requires the identification of hazardous materials within valves or their packaging and the preparation of Safety Data Sheets that meet strict OSHA and DFARS regulatory standards. This subcontract is part of the Department of Defense's Aviation Supply Chain initiative, with performance duties centered in Virginia Beach, Virginia, at the ZIP code 23459-3018. The work must ensure full compliance with federal safety and documentation mandates, particularly for defense-related procurements, and demands precise handling of chemical and material data to support safe transportation, storage, and use. All documentation must align with current federal occupational safety guidelines and defense acquisition regulations without exception. The solicitation was posted on July 30, 2026, with a response deadline of August 7, 2026, indicating a narrow window for proposal submission. The North American Industry Classification System code 541620 reflects that this effort falls under environmental consulting and related services, underscoring the technical and regulatory expertise required. Although no specific set-aside designation is provided, the contract is explicitly structured as a subcontract and is accessible through the DIBBS portal for qualified contractors. All submissions must demonstrate proven capability in hazardous materials identification and compliance documentation tailored to military supply chain requirements.
Environmental Consulting Services

POSTED

2 days ago

DEADLINE

in 6 days
View Details