# DIBBS #SPE4A6-26-U-4397

Indefinite Delivery Contract for Grommet Washers (NSN 5325-00-575-7187)

**Posted:** September 23, 2026
**Respond By:** October 07, 2026
**Identifier:** SPE4A6-26-U-4397
**NAICS:** 332722

DLA Aviation ASC Commodities Division is seeking suppliers for an indefinite delivery contract to provide Grommet Washers (NSN 5325-00-575-7187).
- Government Buyer:
  - Defense Logistics Agency (DLA) Aviation ASC Commodities Division, Richmond, VA
  - Buyer: Faye Harvell
- Products Requested:
  - Grommet Washer
    - NSN: 5325-00-575-7187
    - Estimated quantity: 431 units
    - Guaranteed minimum quantity: 43 units
    - Maximum order value: $350,000
- Delivery Requirements:
  - Delivery required within 63 days of order
  - FOB origin
- Unique/Notable Requirements:
  - Compliance with domestic sourcing laws
  - Prohibition on covered defense telecommunications equipment
  - Technical documentation available for review
- No specific OEMs or approved sources are listed
- Indefinite delivery contract effective for one year from award date

### Description

GROMMET WASHER (QTY: 431, NSN: 5325-00-575-7187, Purchase Request: 1000241535)

[View original listing](https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE4A626U4397)