This Solicitation opportunity from Department Of Defense was posted on August 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPE7LX-26-T-1015Federal

Submission Closed09/10/2026, 05:00:00 PM UTC

Contract Overview

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

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Solicitation # SPE4A7-27-T-1558

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Supply of Shims (NSN 5365016623195)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, requires the provision of 72 units of SHIM (NSN 5365016623195). The selected provider is responsible for manufacturing or sourcing the parts according to strict NSN specifications, ensuring all items are marked per MIL-STD-129 and palletized in accordance with RP001. The contract is designated as a Total Small Business Set-Aside under NAICS code 332119, with performance taking place in New Cumberland. Compliance is mandatory regarding the Buy American Act and DFARS 252.204-7018. The primary objective is the delivery of properly marked and palletized shims to prime contractors fulfilling DLA supply contracts. Interested parties must have responded by the deadline of October 26, 2026.

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Supply of Precision Shim (NSN 5365017054169)This subcontract involves the supply of one precision shim for prime contractors working on Defense Logistics Agency procurement projects. The required component is identified by NSN 5365017054169 and must match Boeing or Northrop Grumman part number 74A325900-2038. The project is managed by the Department of Defense under the DLA Weapons Support Aviation Supply Chain ESOC Buys, with performance taking place in Lemoore, California. The selected provider must possess a valid CAGE code and adhere to strict aerospace and DLA specifications. All deliverables must be packaged and palletized in accordance with MIL-STD-2073-1E and RP001 standards. The solicitation was posted on October 18, 2026, with a response deadline of October 26, 2026, falling under NAICS code 332119.

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Supply of Combat Vehicle Knob (NSN 5355015817065)This subcontract involves the procurement of a specialized hardware knob, identified as BAE Systems part number TYNW14505A and NSN 5355015817065, for the Department of Defense under the DLA Weapons Support combat vehicle and armament office. The selected provider is responsible for manufacturing or sourcing one unit that strictly adheres to all technical specifications and packaging requirements set forth by MIL-STD-2073-1E and RP001 standards. The contract emphasizes a rapid turnaround, requiring delivery within 20 days of the order. Interested parties must respond by October 29, 2026, for this requirement categorized under NAICS code 332119.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

This contract is a solicitation for the procurement of 145 units of a knob, identified by NSN 5355017285405. The item is classified as a Commercial Off The Shelf product and must comply with DLA technical and quality requirements, including the prohibition of Class I ozone depleting chemicals. Approved manufacturers include GM Defense LLC, McMaster-Carr Supply Co, and Rogan Corporation. The delivery is set for 113 days after order, with a required delivery date of March 23, 2027. Shipping is FOB Origin with inspection and acceptance occurring at the destination, specifically DLA Distribution Warner Robins in Georgia. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements.

General Info

Procurement of 145 knobs (NSN 5355017285405) for delivery to DLA Warner Robins by 2027.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

NAICS

332119 - Metal Crown, Closure, and Other Metal Stamping (except Automotive)

Place of Performance

BLDG 376, ROBINS A F B, GA, 31098-1887, USA

Set-Aside

NONE

Documents

SPE7LX-26-T-1015 RFQ

17 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 30

Solicitation

Response DeadlineSep 10

Deadline has passed

Submission Closed

09/10/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Office AddressUSA

Contacts

DEONNA Coleman

contact@example.gov

+1 (555) 000-0000

Full Description

KNOB
KNOB
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
GM DEFENSE LLC 97DN1 P/N 24000545
MCMASTER-CARR SUPPLY CO 39428 P/N 61125K85
ROGAN CORPORATION 86797 P/N FL-40-M6-A
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018087437 0001 EA 145.000
NSN/MATERIAL:5355017285405
DELIVERY (IN DAYS):0113
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7LX-26-T-1015
SECTION B
PR: 7018087437 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET
BLDG 376
ROBINS A F B GA 31098-1887
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
US
Need Ship Date:00/00/0000 Original Required Delivery Date:03/23/2027
SPE7LX-26-T-1015 NSN/Part Number: 5355-01-728-5405 Quantity: 145 EA Purchase Request: 7018087437QTY: 145 Delivery: 113 days ADO