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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supplier of Nonmetallic Grommet Blanks (NSN 5325016563261)

Active

Federal

Response Deadline10/22/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the manufacture or sourcing of nonmetallic grommet blanks, specifically NSN 5325016563261, to support prime contractors for the Department of Defense under the DLA Weapons Support Aviation Supply Chain. The scope of work requires the delivery of two components FOB Origin, with performance taking place in Houston, Texas. The supplier must adhere to strict quality and regulatory standards, including packaging and marking per MIL-STD-2073-1E, MIL-STD-129, and RP001, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Additionally, the contractor is required to maintain compliance with the Buy American Act and fulfill all DFARS cybersecurity reporting obligations.

General Info

Subcontract for manufacturing nonmetallic grommet blanks for DoD via DLA in Houston, Texas.

Agency

Department Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

NAICS

326199 - All Other Plastics Product Manufacturing

Place of Performance

HOUSTON, TX, 77082-1600, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A0-27-T-0192.

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

View the prime solicitation

GROMMET BLANK, NONMETAL

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

PostedOct 14

subcontract

Response DeadlineOct 22

Submission deadline

Response Deadline

10/22/2026, 05:00:00 PM UTCin 7 days

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 → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies nonmetallic grommet blanks for prime contractors on DLA Weapons Support Aviation Supply Chain projects. Manufactures or sources NSN 5325016563261 components. Performs packaging and marking per MIL-STD-2073-1E, MIL-STD-129, and RP001, with sampling per MIL-STD-1916 or ASQ H1331. Requires Buy American Act compliance and DFARS cybersecurity reporting. Delivers two nonmetallic grommet blanks FOB Origin.

Similar Contracts

Same NAICS industry code

PRI-Qualified O-Ring Manufacturer

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 4 hours ago

DEADLINE

Supply of Parker-Hannifin O-Rings (NSN 5331-01-502-3301)This subcontract involves the procurement or manufacture of 400 O-rings for prime contractors supporting Navsup Weapon Systems Support Mech projects. The required components are Part Number 30-1595 or the alternate 70-3411 manufactured by Parker-Hannifin Corporation. All delivered items must maintain at least 85 percent of their 180-month shelf life and be delivered FOB Destination. The contractor is responsible for adhering to strict packaging and labeling standards, specifically MIL-STD-2073-1 or ASTM D3951-18 for packaging and MIL-STD-129 for labeling. Additionally, the supplier must provide a Certificate of Compliance and a cure date certificate to ensure quality and regulatory adherence.

Navsup Weapon Systems Support Mech

POSTED

about 9 hours ago

DEADLINE

Hybrid Gasket Manufacturing (NIIN 016813072)This subcontract involves the manufacture and supply of Hybrid Gaskets (NIIN 016813072) for prime contractors supporting Navsup Weapon Systems Support Mech projects. The contractor is responsible for fabricating gaskets in strict accordance with Technical Data Package version O05 and Individual Repair Part Ordering Data, ensuring all finished products are delivered with fresh shelf life dates. Operational requirements include the implementation of cleanliness control systems that meet MIL-STD-767 and MIL-STD-2041 standards. Additionally, the provider must adhere to MIL-I-45208 quality standards and maintain CMMC compliance. The opportunity is categorized under NAICS code 326199, with a response deadline set for November 13, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 9 hours ago

DEADLINE

Specialized Seals and O-Rings for Hand Pump AssemblyThis subcontract opportunity, managed by the Department of Defense under the Army Contracting Command – Detroit Arsenal, involves the supply of high-performance seals, gaskets, and O-rings for M1 Abrams weapons system projects. The selected provider will be responsible for molding and sourcing chemical-resistant and pressure-resistant components using specialized polymers or elastomers, specifically delivering seal and gasket kits for 405-810 pump assemblies. To ensure environmental durability and quality control, a Certificate of Conformance must be provided for every material batch. The procurement is designated as a total Small Business Set Aside under NAICS code 326199. Interested parties must submit their responses by October 30, 2026, to support prime contractors in maintaining the operational integrity of critical military hardware.

POSTED

about 9 hours ago

DEADLINE

Nylon Stuffing Tube Supplier

Inc Federal Prison Industries

POSTED

about 9 hours ago

DEADLINE

Supply of Specialized O-Rings (NSN 5331005851311)This subcontract involves the procurement of 10 specialized O-rings under NSN 5331005851311 to support prime contractors for the DLA Weapons Support Land Supply Chain, specifically for the USS Kearsarge LHD 3. The contractor is responsible for sourcing or manufacturing the units while ensuring strict adherence to safety and material standards, specifically requiring that all items are asbestos-free per FED-STD-313 and mercury-free. The contract mandates rigorous packaging and marking requirements, specifying the use of medium duty, waterproof, greaseproof, and opaque bags in accordance with MIL-DTL-117. Final delivery must comply with MIL-STD-2073-1E and MIL-STD-129 standards. The project falls under NAICS code 326199 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Nonmetallic Grommets (NSN 5325-01-484-2230)This subcontract involves the supply of 10 nonmetallic grommets for prime contractors supporting DLA Weapons Support ASC projects. The contractor is responsible for manufacturing or sourcing the components according to NSN 5325-01-484-2230 specifications, with a strict requirement for zero-nonconformance based on quality sampling per MIL-STD-1916 or ASQ H1331. The use of mercury or mercury-containing compounds is strictly prohibited, although additive manufacturing may be employed provided that ESA approval is obtained. Managed by the Department of Defense under NAICS code 326199, the contract is administered by the DLA Weapons Support ASC Supplier Oper OEM Division. Performance of the contract will take place in Tracy, California. Interested parties must adhere to the timeline established by the posting date of October 14, 2026, with a response deadline set for October 22, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Strapping Seal Manufacturer/SupplierThis subcontract involves the manufacture and supply of 200 strapping seals for prime contractors working on DLA Troop Support projects. The supplier is responsible for providing seals identified by NSN 8135-01-208-0253 in accordance with DLA Master List RA001. All materials must comply with the Buy American Act, and the final products must be packaged and marked according to ASTM D3951 and MIL-STD-129 standards, with palletization following DLA requirement RP001. The contract is managed under the Department of Defense for Construction and Equipment Containers. The completed order of packaged and marked seals is to be delivered to Yakima, Washington. Interested parties should note the response deadline of October 26, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Supply of MIL-P-23536A Transparent Plastic SheetsThis subcontract involves the supply of transparent, solid plastic sheets measuring 96 by 48 by 1 inch for prime contractors supporting Department of Defense DLA supply contracts. All materials must comply with MIL-P-23536A Type V standards and be clearly marked as either Virgin or Borated in six distributed locations. The provider is responsible for manufacturing or sourcing the sheets, facilitating government source inspections for critical items, and providing Safety Data Sheets in accordance with 29 CFR 1910.1200(g). The contract requires the delivery of three warranted plastic sheets, which must be packaged according to RP001 and MIL-STD-129 specifications. Performance for this requirement is centered in Norfolk, Virginia, under NAICS code 326199. Interested parties must adhere to the response deadline of October 26, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Garbage Disposal Curtains (NSN 4540-01-246-2900)This subcontract involves the supply of 59 units of model SN3 top feed chutes for garbage disposals, specifically identified as NSN 4540-01-246-2900, for prime contractors supporting DLA supply contracts. The curtains must be manufactured or sourced from 0.125-inch thick dairy rubber material that is free of mercury compounds. All items are to be delivered FOB Origin to the DDSP New Cumberland Facility. The contractor is required to comply with the Buy American Act and adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA RP001. This procurement falls under NAICS code 326199 and is managed by the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Precision Gasket Supplier (NSN 6685008146080)This subcontract involves the manufacture or sourcing of specialized gaskets for dial indicating pressure gages under NSN 6685008146080. Supporting prime contractors for the DLA Weapons Support ASC Commodities Division, the supplier must ensure all products meet strict technical specifications and adhere to quality sampling standards governed by MIL-STD-1916 or ASQ H1331. Additionally, the contract requires full compliance with the Buy American Act. The scope of work requires the delivery of 8 gasket units to the DLA Distribution DDSP facility located in New Cumberland, Pennsylvania. This procurement falls under NAICS code 326199 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Nonmetallic Grommets (NSN 5325-15-027-3110)This subcontract involves the procurement and delivery of 21 nonmetallic grommets, specifically Iveco Defence Vehicles S.P.A. part number 5801786887, to support DLA Weapons Support Land Supply Chain projects. The items must be delivered FOB Origin to DLA Distribution in Barstow, California, and must adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Strict compliance is required regarding material traceability through IDV USA, INC., as well as adherence to the Buy American Act and the Berry Amendment. The opportunity is categorized under NAICS code 326199, with a response deadline set for October 22, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

Same awarding agency

MIL-SPEC Packaging and Marking Services

Freight Transportation Arrangement

POSTED

about 4 hours ago

DEADLINE

Manufacture of Resilient Weapon System Mounts

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE4A0-27-T-0196

Solicitation SPE4A0-27-T-0196 is a total small business set-aside procurement for two gear assemblies, identified by NSN 6660003309248. The contract is issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys under NAICS code 333612. Delivery is required within five days of award, with the final destination being the General Depot of Naval Supplies in Kaohsiung City, Taiwan. Both inspection and acceptance are designated at the point of origin. The contractor must adhere to strict quality and traceability standards, including NAVAIR Aircraft Launch and Recovery Equipment requirements and MIL-STD-1916 or ASQ H1331 for sampling. Bare item markings must include the contract number, NAWC CAGE, and part number. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements (RP001), while shipment marking follows MIL-STD-129. Additionally, the contract prohibits the intentional addition of mercury except for specific functional exceptions defined by NAVSEA. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and small business regulations.

Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

POSTED

about 4 hours ago

DEADLINE

MOUNT, RESILIENT, WEAPON

Solicitation # SPE4A0-27-T-0194

Solicitation SPE4A0-27-T-0194 is a fixed-price contract issued by the DLA Weapons Support Aviation Supply Chain for the procurement of 14 units of a resilient weapon system mount, identified by NSN 5342002007568. The items are to be delivered FOB Origin to the Parts-Attach General Depot in Tainan City, Taiwan, with a required delivery date of April 16, 2025, and a delivery lead time of five days after receipt of order. The contract specifies that inspection and acceptance will occur at the origin, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 standards. This is a critical application item with a non-extendable shelf life of 36 months. Per DoD 4140.27, the material must retain at least 85 percent of its shelf life upon receipt by the first government activity. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, specifically utilizing Special Marking Code 32 for Type I shelf-life items. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331. The contract also incorporates standard federal and defense clauses, including the Buy American Act, Berry Amendment restrictions, and a price evaluation preference for certified HUBZone Small Business Concerns.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE4A0-27-T-0195

Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

POSTED

about 4 hours ago

DEADLINE

SEAL, AIRCRAFT, MATER

Solicitation # SPE4A0-27-Q-0006

POSTED

about 4 hours ago

DEADLINE

Military-Grade Packaging and International ShippingThis subcontract involves providing specialized military packaging and international logistics services for prime contractors supporting the DLA Weapons Support Aviation Supply Chain. The scope of work requires strict adherence to military standards, specifically packaging components per MIL-STD-2073-1E, marking per MIL-STD-129, and palletizing per RP001. Additionally, the contractor must possess a thorough understanding of the DLA Master List of Technical and Quality Requirements (RA001) to ensure all components are processed correctly. The logistical objective is the coordination and delivery of these packaged components to Camp Humphreys in Pyeongtaek, South Korea. This opportunity is categorized under NAICS code 488510 and is managed by the Department of Defense for the DLA Weapons Support Aviation Supply Chain ESOC Buys. Interested parties should note the response deadline of October 22, 2026.

Freight Transportation Arrangement

POSTED

DEADLINE

Supply of Sleeve Spacers (NSN 5365016181500)This subcontract involves the supply of four specialized sleeve spacers for the Department of Defense, specifically supporting DLA Weapons Support Aviation Supply Chain projects. The contractor is responsible for manufacturing or sourcing parts compliant with Kohler Co Engine Plant part number ED0035273840-S and NSN 5365016181500. Delivery is required FOB Origin. Strict quality and regulatory standards apply to this engagement, including adherence to MIL-STD-1916 or ASQ H1331 quality assurance using zero-based sampling. Additionally, the provider must ensure full compliance with the Buy American Act and maintain cybersecurity safeguarding measures as mandated by DFARS 252.204-7012.

Aircraft Engine and Engine Parts Manufacturing

POSTED

DEADLINE

Military Specification Packaging and Marking ServicesThis subcontract for Military Specification Packaging and Marking Services supports prime contractors on DLA aviation hardware projects. The scope of work involves performing specialized military-grade packaging, marking, and palletization to ensure components are shipping-ready and fully compliant with Department of Defense standards. Specifically, the contractor must execute packaging according to MIL-STD-2073-1E, marking per MIL-STD-129, and palletization per RP001, utilizing approved military-grade wrapping and cushioning materials. The project is managed under the DLA Weapons Support Aviation Supply Chain ESOC Buys within the Department of Defense, falling under NAICS code 561910. Performance of these services will take place in St. Augustine, Florida. Interested parties should note the response deadline of October 22, 2026.

Packaging and Labeling Services

POSTED

DEADLINE

Retaining Ring Supplier (NSN 5325-01-724-7790)This subcontract involves the supply of two specialized retaining rings for prime contractors supporting the Department of Defense DLA Weapons Support Aviation Supply Chain. The required components must match NSN 5325-01-724-7790 and Smalley Steel Ring part number CHL-534-HDC-Z, with delivery terms set as FOB Origin and performance located in St. Augustine, Florida. The supplier must adhere to strict quality assurance sampling standards per MIL-STD-1916 or ASQ H1331. Additionally, the contract mandates full compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. The solicitation was posted on October 14, 2026, with a response deadline of October 22, 2026.

Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills

POSTED

DEADLINE

Aviation-Grade Component SupplyThis subcontract, titled Aviation-Grade Component Supply, involves the provision of aviation-grade connectors and wiring for prime contractors supporting the Department of Defense via the DLA Weapons Support Aviation Supply Chain. The scope of work requires the sourcing of materials that strictly adhere to part numbers specified in Drawing 26512 A31U18331, as well as reference drawings 26512 GM13A and 26512 GS24A. All deliverables must include Certificates of Conformance and certified raw materials and hardware to ensure total quality assurance. The contract mandates strict compliance with the Buy American Act and the Berry Amendment. Performance for this requirement is centered at Mountain Home AFB. Interested parties should note the response deadline of October 22, 2026, and the classification under NAICS code 423610.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

Custom Aviation Cable Assembly FabricationThis subcontract involves the fabrication of a specialized aviation cable assembly, identified by NSN 5995-01-513-4553, for the Department of Defense under the DLA Weapons Support Aviation Supply Chain. The manufacturer is required to produce one unit in strict accordance with Basic Drawing 26512 A31U18331 Revision C and TDP Rev A Gen 2 interpretation. Performance will take place at Mountain Home AFB, with the final deliverable being one completed and inspected cable assembly. To ensure compliance and quality, the contractor must adhere to MIL-STD-1916 or ASQ H1331 for quality assurance and MIL-STD-2073-1E for packaging. Additionally, the provider must maintain CMMC Level 2 certification. The opportunity was posted on October 14, 2026, with a response deadline of October 22, 2026, falling under NAICS code 336411.

Aircraft Manufacturing

POSTED

DEADLINE

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

Join 750+ contractors already using CLEATUS