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This Government Contract opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply of Nonmetallic Grommets (NSN 5325-01-351-8676)

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 326199
New
SLED
Purchase and Delivery of Custom Food Trays
Solicitation # 060-3135104-CC
Solicitation 060-3135104-CC is a firm price invitation for bids issued by the County of Orange Sheriff-Coroner for the purchase and delivery of custom food trays for the Food Services Division across various jail facilities. The primary requirement is for Custom Shrunken UltraGuard Food Containers made from a high-temperature nylon blend capable of withstanding up to 400 degrees. These trays must feature three compartments with volumes of 41 fl. oz and 16.5 fl. oz, be NSF certified, and be available in brown and teal. The contract will be awarded to the lowest responsive and responsible bidder, with a 5 percent evaluation price deduction applied to certified Orange County Local Small Business or Disabled Veteran Business Enterprise bidders, capped at 100,000 dollars. Deliveries must be made to the Food Services Warehouse in Anaheim, California, between 7:00 am and 3:00 pm, Monday through Friday, within 14 working days of an order. The contractor is responsible for all off-loading and must provide a lift truck if necessary, as some locations lack loading docks. Payment is issued net 30 days in arrears following satisfactory written acceptance by the County. Required submissions include a valid UEI number, DUNS number, California Secretary of State good standing certificate, a Non-Collusion Declaration, and a Certification Regarding Debarment. The contractor must also appoint a Project Manager and provide faithful performance and labor and material payment bonds, along with required insurance certificates.
Sheriff-Coroner

POSTED

about 8 hours ago

DEADLINE

in 14 days

AI Contract Overview

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This subcontract involves the supply of 747 nonmetallic grommets under NSN 5325-01-351-8676 for the Department of Defense ASC Commodities Division. The contractor is responsible for manufacturing or procuring these units to meet Critical Application Item quality standards. All items must be packaged according to ASTM D3951, marked per MIL-STD-129, and palletized following RP001 guidelines. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 326199. Interested parties must respond by September 17, 2026, to support prime contractors delivering these essential components to DLA Aviation.

General Info

Supply 747 nonmetallic grommets for DoD ASC by September 17, 2026, small business set-aside.

NAICS

326199 - All Other Plastics Product Manufacturing

Place of Performance

USA

Set-Aside

SBA

Documents

This scope was carved out of SPE4A6-26-U-3776.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

53--GROMMET,NONMETALLIC

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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

Full Description

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Supplies nonmetallic grommets for prime contractors delivering DLA Aviation ASC Commodities Division supply contracts. Manufactures or procures 747 units of NSN 5325-01-351-8676 meeting Critical Application Item quality standards. Packages items per ASTM D3951, marks per MIL-STD-129, and palletizes per RP001. Delivers 747 EA of nonmetallic grommets packaged to military standards.

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 332722
New
DIBBS
SCREW, CAP, SOCKET HEAD
Solicitation # SPE4A6-26-T-31BV
This solicitation, issued by the DLA Aviation ASC Commodities Division under number SPE4A6-26-T-31BV, is a request for quotations for the procurement of 11 socket head cap screws, identified by NSN 5305-01-384-3042. The items are designated as critical application items. The procurement is categorized under NAICS code 332722, and interested offerors must submit their quotes through the DIBBS system by the deadline of September 24, 2026. Delivery is required to DLA Distribution San Joaquin in Tracy, California, with an anticipated need date of April 22, 2027. The contract is structured with FOB Origin terms, while inspection and acceptance will occur at the destination. The contract incorporates rigorous technical, quality, and safety requirements. Quality assurance and sampling must adhere to MIL-STD-1916, ASQ H3311, or a comparable zero-based sampling plan, with specific verification levels assigned to critical, major, and minor attributes. Strict prohibitions are in place regarding the use of mercury or mercury compounds in preservation, packaging, and marking. Packaging must comply with DLA requirements and MIL-STD-2073-1E, while marking must follow MIL-STD-129. Additionally, the contract includes essential regulatory clauses regarding the Combating Trafficking in Persons, sustainable products, hazardous material safety, and cybersecurity. Offerors must also comply with domestic material restrictions, including the Buy American Act and the Berry Amendment. Payment and receiving reports are to be processed electronically via the Wide Area WorkFlow (WAWF) system.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 5 days
View Details

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