Grommet, nonmetallic

Closed Solicitation Posted

Solicitation number
SPE7LX25U9528
Agency
Responses due
Set-aside
No set-aside

Opportunity facts

NAICS code
332510 Hardware Manufacturing
More information

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency Land and Maritime is seeking to procure nonmetallic grommets under National Stock Number 5325015186553. This procurement is structured as a Request for Quote (RFQ) for 483 units with delivery required within 56 days after date of order. The solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $250,000, with an estimated one order per year and a guaranteed minimum quantity of 48 units. The approved source for these grommets is specified as 64678 23-09180-078, and all responsible sources may submit quotes which must be submitted electronically. The quote submission deadline is September 4, 2025, with the original posting date of August 20, 2025.

This procurement does not utilize any set-aside designation and is open to all responsible sources capable of meeting the requirements. No incumbent contractors are specifically identified in the solicitation notice. The contract has a maximum aggregate value of $250,000 over the contract term, though specific unit pricing is not disclosed in the notice. Items will be delivered to various Defense Logistics Agency depots located both within the Continental United States (CONUS) and Outside the Continental United States (OCONUS) through consolidation and containerization points. The procurement falls under NAICS code 332510 for Hardware Manufacturing and PSC category 53 for Hardware and Abrasives, indicating the specialized nature of these nonmetallic grommet components for defense applications.

Notice text

Proposed procurement for NSN 5325015186553 GROMMET,NONMETALLIC:

Line 0001 Qty 483 UI EA Deliver To: By: 0056 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 250000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 48. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved source is 64678 23-09180-078.

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.

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