What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense seeks 70 grommets (NSN 5325008140430) for delivery to DLA depots. This is an indefinite delivery contract RFQ evaluated on lowest price.
Scope
- Furnish 70 grommets, NSN 5325008140430
- Delivery to DLA depots within 78 days
How to get the bid documents
- Download the 1 stored document below; 1 more open at the source
- Check the submission requirements in the compliance checklist
- Submit as the notice directs before 7:00 PM ET on Nov 2
Details
- Place of performance
- RICHMOND, Virginia
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE4A6-27-U-0129
- Category
- Supplies & Equipment · beta
- Size standard
- 750 employees SBA table, NAICS 332510
- Quantity
- 70 each from notice
- Delivery location
- DLA depots, CONUS and OCONUS from notice
- Period of performance
- 12 months from notice
- NSN
- 5325-00-814-0430 from notice
- Approved sources
- 72724 67A1809-2, 97427 67A1809-2, 97427 A1809-2 from notice
- Local presence
- Not required
- Amendments
- None since Oct 19
- Contact
- Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document whic
- Office
- DEFENSE LOGISTICS AGENCY · DLA AVIATION
- DibbsBSM@dla.mil
Not stated in the notice: estimated value, FOB terms. Check the bid documents.
Contact details from the source notice. Contact the buyer only about this solicitation.
Key dates
Change log
verified Thu, Oct 22 · 12:30 AM ETNo amendments since posting on Mon, Oct 19; verified Thu, Oct 22 · 12:30 AM ET.
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Notice as published
53--GROMMET,SPECIAL
Proposed procurement for NSN 5325008140430 GROMMET,SPECIAL: Line 0001 Qty 70 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is
- The Guaranteed Minimum quantity will be 7.
Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 72724 67A1809-2; 97427 67A1809-2; 97427 A1809-2. The solicitation is an RFQ and will be available at the link provided in this notice.
Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered.
Quotes must be submitted electronically.
What this office paid before
USAspending.gov, last 36 monthsNo USAspending award found for NSN 5325-00-814-0430 in 36 months.
25 awards matched · tier 1: this contracting office (SPE4A6) + NAICS 332510. Most recent:
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Sign in or upgradeAwards updated Sat, Oct 17, 2026 · 12:51 AM ET.
This contracting office
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same NAICS 332510Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.