Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Laminated Shim Stock Manufacturer/Supplier

Active

Federal

Response Deadline11/09/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the manufacture and supply of six sheets of laminated shim stock, identified by NSN 9515-01-610-1680, for prime contractors supporting DLA Troop Support Construction and Equipment projects. The supplier must ensure all materials comply with the Buy American Act and Berry Amendment requirements and maintain ISO 9001:2015 certification. Deliveries are to be made to DLA Distribution Cherry Point, North Carolina. The contractor is responsible for providing Metal Certification CDRLs and DD Form 1423. All items must be packaged according to ASTM D3951 and RP001 standards and marked in accordance with MIL-STD-129. This opportunity is categorized under NAICS code 331221 for the Department of Defense.

General Info

Supply six laminated shim stock sheets to DLA Cherry Point per DoD standards.

Agency

Department Of Defense → CHERRY POINT PHANTOM RD BLDG

NAICS

331221 - Rolled Steel Shape Manufacturing

Place of Performance

CHERRY POINT, NC, 28533-5040, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E4-27-T-0174.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

SHIM STOCK, LAMINATED

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 28

subcontract

Response DeadlineNov 9

Submission deadline

Response Deadline

11/09/2026, 05:00:00 PM UTCin 11 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → CHERRY POINT PHANTOM RD BLDG

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → CHERRY POINT PHANTOM RD BLDG

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies laminated shim stock for prime contractors on DLA Troop Support Construction and Equipment projects. Manufactures or sources six sheets of NSN 9515-01-610-1680 meeting Buy American Act and Berry Amendment requirements. Provides Metal Certification CDRLs and DD Form 1423. Packages per ASTM D3951 and RP001; marks per MIL-STD-129. Requires ISO 9001:2015 certification. Delivers six sheets of shim stock to DLA Distribution Cherry Point, NC.

Similar Contracts

Same NAICS industry code

BCCA Compliant Material Supplier

The Regents of the University of California

POSTED

about 8 hours ago

DEADLINE

Ductile Iron Pipe SupplyThis subcontract opportunity is issued by Garney Companies, Inc. for the supply and delivery of large diameter Ductile Iron Pipe to project sites within Charles County Government jurisdictions. The scope of work specifically requires the provision of pipes with a diameter of 36 inches or larger to support prime contractors. The contract is designated as a set-aside for SBA certified Women-Owned Small Businesses and Disadvantaged Business Enterprises under NAICS code 331221. Interested parties must submit their responses by the deadline of November 9, 2026.

Garney Companies, Inc.

POSTED

about 9 hours ago

DEADLINE

Steel Reinforcing Bar SupplyThe City of San Antonio is seeking a subcontractor for the supply of steel reinforcing bars and rods to support prime contractors on street rehabilitation projects. The scope of work includes the fabrication and delivery of rebar and tying wire specifically for use in concrete structures, ensuring all necessary steel reinforcement materials are transported directly to the project sites. This subcontract opportunity falls under NAICS code 331221 and was posted on October 28, 2026. Interested parties must submit their responses by the deadline of December 15, 2026.

CITY OF SAN ANTONIO

POSTED

about 20 hours ago

DEADLINE

in about 2 months

Supplier of Zinc-Coated Carbon Steel SheetsThis subcontract involves the supply of four zinc-coated carbon steel sheets for prime contractors working on Department of Defense procurement projects through the DDSP New Cumberland Facility. The required materials must be 0.0635 inches thick, 48 inches wide, and 96 inches long, featuring a sheared edge and a zinc coating of 1.250 ounces per square foot. To ensure quality and compliance, the supplier must adhere to ASTM A653, ASTM A700, and SAE AMS2807C standards. Additionally, the contractor is required to maintain a QSLD listing for FSGs 95 and 96 and provide Mill-Material Certification. The response deadline for this opportunity is November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 22 hours ago

DEADLINE

Supply of Zinc-Coated Chain Shackles (Critical Application)This subcontract involves the manufacture and supply of three specialized zinc-coated steel shackles with a 1-5/8 inch diameter for the DLA Weapons Support ASC Supplier OEM Division. The components must be produced in accordance with Federal Specification Type IVB, Grade B, Class 2, while strictly adhering to TDP Rev A Gen 3 and RR-C-271H(1) standards. The contractor is responsible for ensuring all packaging and marking meet MIL-STD-2073-1E and MIL-STD-129 requirements. Additionally, the project demands full compliance with QAP 13873 and CDRLCOQC26124. Performance for this critical application contract will take place in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 22 hours ago

DEADLINE

Supply of Tube Axial Fans (NSN 4140014422435)This subcontract involves the supply of 50 Tube Axial Fans, identified by NSN 4140014422435 and part number FAN-0050, for prime contractors supporting the Department of Defense. The items must be manufactured or sourced according to TDP Rev A Gen 1 and delivered to the DDSP New Cumberland Facility. All units must adhere to strict military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129. The contractor is required to maintain compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. This procurement falls under NAICS code 331221, with the performance of the contract centered in New Cumberland.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 22 hours ago

DEADLINE

Hot Rolled Structural Steel Angle SupplierThis subcontract involves the supply of 58 feet of certified, mercury-free hot rolled structural steel angles for prime contractors supporting DLA DIST SAN JOAQUIN. The required materials are 3 by 3 by 0.250 inch L-shapes that must comply with ASTM A6/A6M-11 and ABS Rules for Building and Classing Steel Vessels. Delivery is set as FOB Destination to Tracy, California. To be eligible, suppliers must maintain a QSLD listing, provide a CMMC Level 2 self-assessment, and obtain mill approval. All units must be marked according to MIL-STD-129 and packaged in accordance with MIL-STD-2073-1E. The response deadline for this opportunity is November 5, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 22 hours ago

DEADLINE

Welding Rod Manufacturer/SupplierThis subcontract involves the manufacture and supply of 67,000 CO of welding rods to support prime contractors fulfilling DLA supply contracts for the Department of Defense. The supplier is responsible for ensuring all materials meet strict technical specifications and must adhere to TQ requirement IP025 for packaging if the materials are classified as hazardous under FED-STD-313. The contract is managed by DLA DIST SAN JOAQUIN with performance taking place in Tracy, California. Logistics are handled through coordination with Government-Arranged Transportation under the FDT program. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026, falling under NAICS code 331221.

DLA DIST SAN JOAQUIN

POSTED

about 22 hours ago

DEADLINE

Supply of Male Fire Hose Adapter (NSN 4210-00-627-9015)This subcontract involves the manufacture or procurement of male fire hose adapters meeting NSN 4210-00-627-9015 specifications for prime contractors supporting Defense Logistics Agency projects. The selected provider must ensure all items are packaged, marked, and palletized in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and DLA RP001 standards. The final deliverable consists of one completed adapter to be delivered to Loxley, Alabama. To be eligible, contractors must maintain US/Canada Joint Certification Program certification and adhere to rigorous security and data protection standards, including CMMC Level 2 and DFARS 252.204-7012 compliance. The opportunity falls under NAICS code 331221 and requires responses by November 9, 2026.

Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE8E4-27-T-0177

Solicitation SPE8E4-27-T-0177 is a request for quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment (Metals) for the procurement of two metal plates, identified by NSN 9515131169116 and part number 3642681019. This commercial item procurement is assigned NAICS code 331221 and requires delivery to a facility in Pyeongtaek, South Korea, with an original required delivery date of October 23, 2026. The terms are FOB Origin under the First Destination Transportation program, with a delivery window of 10 days after receipt of order. The contract mandates strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS cybersecurity reporting standards. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and electronic invoicing must be processed through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE8E4-27-T-0181

Solicitation SPE8E4-27-T-0181 is a request for quotations for the procurement of six zinc-coated carbon steel metal sheets, measuring 0.0635 inches thick, 48 inches wide, and 96 inches long. The material must conform to ASTM A653/A653M-25 and ASTM A700 standards. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96. A Certificate of Quality Compliance (Mill-Material Certification) is required for every shipment, and items must meet exact dimensional specifications, as test coupons are not permitted. The contract specifies destination inspection and delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of September 17, 2026. Packaging must adhere to MIL-STD-2073-1E and ASTM A700, while marking must comply with MIL-STD-129 and include specific continuous identification such as the DLA contract delivery order number, NSN, and manufacturer details. The procurement is managed by DLA Troop Support Construction and Equipment (Metals) and incorporates various FAR and DFARS clauses, including the Buy American Act and NIST SP 800-171 assessment requirements. Quotations are due by November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE8E4-27-T-0178

Solicitation SPE8E4-27-T-0178 is a request for quotations for 19 sheets of zinc-coated carbon steel, specifically 0.0635 inches thick, 48 inches wide, and 96 inches long. The material must be rolled with sheared edges and conform to ASTM A653/A653M-25 standards. A critical requirement for award eligibility is that suppliers must be listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96. The contract mandates a Certificate of Quality Compliance (Mill-Material Certification) with every shipment and requires strict adherence to exact dimensions, as test coupons are not permitted. Delivery is required within 13 days after receipt of the order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Packaging and preservation must comply with ASTM A700 and MIL-STD-2073-1E, while marking must follow MIL-STD-129, including specific continuous identification markings on each unit of issue. The procurement is managed by DLA Troop Support, with electronic invoicing handled through the Wide Area WorkFlow (WAWF) system. Additional compliance requirements include the Buy American Act, Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity and hazardous material labeling.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 22 hours ago

DEADLINE

More opportunities from Department Of Defense → CHERRY POINT PHANTOM RD BLDG

Same awarding agency

Rubber Round Section Seal SupplierThis subcontract involves the supply of 282 feet of rubber round section seals for prime contractors supporting Department of Defense supply contracts. The supplier is responsible for manufacturing or sourcing seals that adhere to NSN 9320-01-668-1668 dimensions in a continuous length, specifically prohibiting the use of additive manufacturing. All deliverables must be provided FOB Origin and must comply with the Buy American Act as well as DLA Master Lists RA001, RP001, and RQ011. Packaging and marking requirements are strictly governed by MIL-STD-2073-1E and MIL-STD-129. The project falls under NAICS code 326299 and is associated with the Cherry Point Phantom Rd Bldg. Interested parties must respond by November 9, 2026, for performance located in Cherry Point, North Carolina.

All Other Rubber Product Manufacturing

POSTED

about 22 hours ago

DEADLINE

Supply of Safety Light Bases (NSN 6260012553346)This subcontract involves the supply of safety light bases meeting NSN 6260012553346 specifications for prime contractors supporting DLA Troop Support. The scope of work requires the delivery of 105 boxes to DLA Distribution Cherry Point, North Carolina. All hardware must be packaged according to the DLA Master List Technical and Quality Requirements and palletized in compliance with MIL-STD-129 and RP001 standards. The contract is issued under NAICS code 335139 for the Department of Defense. Strict adherence to the Buy American Act and the Berry Amendment is mandatory for all provided materials. The response deadline for this requirement is November 9, 2026.

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

about 22 hours ago

DEADLINE

Supplier of Boiled Linseed Oil (NSN 8010-00-242-6114)This subcontract involves the supply of Boiled Linseed Oil, identified by NSN 8010-00-242-6114, for prime contractors supporting Department of Defense supply contracts. The supplier must source the product from the Master Painters Institute Approved Products List per MPI #100 and ensure all materials are packaged and palletized in 55-gallon drums according to MIL-STD-2073-1E, MIL-STD-147E, and ISPM 15 standards. Additionally, the contractor is responsible for providing safety data sheets and labels that conform to GHS and 29 C.F.R. 1910.1200 regulations. The scope of work requires the delivery of seven 55-gallon drums FOB Destination to DLA Distribution Cherry Point, North Carolina. This opportunity falls under NAICS code 325510 and is managed through the Department of Defense. Interested parties should note the response deadline of November 3, 2026.

Paint and Coating Manufacturing

POSTED

about 22 hours ago

DEADLINE

RUBBER ROUND SECTION

Solicitation # SPE8E5-27-T-0353

Solicitation SPE8E5-27-T-0353 is a fixed-price request for quotations from the Defense Logistics Agency for the procurement of 282 feet of rubber round section rubber seals, identified by NSN 9320-01-668-1668. The vendor is required to supply the product in a continuous length, with a permitted quantity variance of plus or minus 10 percent. Delivery is required within 50 days after receipt of order, with a need ship date of October 29, 2026, and a final delivery destination at DLA Distribution Cherry Point in North Carolina. The response deadline for quotations is November 9, 2026. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, specifically referencing RA001, RP001, and RQ011. Inspection and acceptance will occur at the destination per FAR 52.246-1. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Additionally, the procurement is subject to the Buy American Act, DFARS cybersecurity reporting requirements, and a prohibition on the use of additive manufacturing for the supplied parts. HUBZone price evaluation preferences may be applied during the award process.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 22 hours ago

DEADLINE

LINSEED OIL, BOILED

Solicitation # SPE8ES-27-T-0195

Solicitation SPE8ES-27-T-0195 is for the procurement of seven 55-gallon drums of boiled linseed oil, identified by NSN 8010-00-242-6114. The product must comply with the Master Painters Institute (MPI) Intended Use Standard MPI #100 and be sourced from the MPI Approved Products List. The item is classified as a Type 2 (Code 7) product with an extendable shelf life of 36 months. Delivery is set for FOB Destination to DLA Distribution Cherry Point in North Carolina, with a need ship date of October 28, 2026, and an original required delivery date of January 28, 2027. The contract mandates strict adherence to several military and federal standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Palletization requires three drums per pallet in accordance with MIL-STD-147E and ISPM 15 for wood packing materials. Because the material is hazardous, suppliers must submit Safety Data Sheets and labels conforming to 29 C.F.R. 1910.1200 and the UN Globally Harmonized System prior to award. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with the Buy American Act and DFARS cybersecurity regulations regarding covered defense information.

Paint and Coating Manufacturing

POSTED

about 22 hours ago

DEADLINE

BASE, LIGHT, SAFETY

Solicitation # SPE8E7-27-T-0398

Solicitation SPE8E7-27-T-0398 is a request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 105 boxes of safety light bases, identified by NSN 6260012553346. The requirement specifies a delivery timeframe of 167 days after receipt of order, with an original required delivery date of February 7, 2027, and a need ship date of April 26, 2027. All items are to be delivered to DLA Distribution Cherry Point in North Carolina, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA Master List Technical and Quality Requirements, which take precedence over ASTM D3951 for commercial packaging. Hazardous materials must be packaged per TQ requirement IP025 and labeled according to the Hazard Communication Standard, while all packaging must comply with MIL-STD-129 and RP001 for palletization. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. The solicitation is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Quotations are due by November 9, 2026.

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

about 22 hours ago

DEADLINE

SHIM STOCK, LAMINATED

Solicitation # SPE8E4-27-T-0174

Solicitation SPE8E4-27-T-0174, issued by DLA Troop Support Construction and Equipment (Metals), is for the procurement of six sheets of laminated shim stock, identified as NSN 9515-01-610-1680. This material is designated as a critical application item and requires the submission of Metal Certification Contract Data Requirements Lists and DD Form 1423s. The delivery is required 173 days after the order, with the shipping destination being DLA Distribution Cherry Point in North Carolina. While the solicitation notes that offers should be submitted based on FOB Origin, inspection and acceptance will occur at the destination. The contract mandates strict quality and packaging standards, including compliance with ISO 9001:2015, MIL-STD-129 for marking, and RP001 for DLA packaging requirements. Quality assurance will follow MIL-STD-1916 or MIL-STD-105/ASQ Z1.4, with a requirement of zero non-conformances for acceptance. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations must be submitted via the DIBBS portal by November 9, 2026.

Rolled Steel Shape Manufacturing

POSTED

about 22 hours ago

DEADLINE

Supplier of Pressure Regulating Valve Body Parts KitsThis subcontract through the Department of Defense involves the supply of four pressure regulating valve body parts kits to support DLA Weapons Support Maritime Hardware contracts. The required components must match NSN 4820009686699, specifically Kitco LLC or Meggitt North Hollywood Inc part number 26310009. Performance will take place in Cherry Point, North Carolina, under NAICS code 332912. The contract mandates strict adherence to Critical Application Item quality standards and requires that all parts meet Buy American Act domestic origin requirements. Additionally, the supplier must complete a CMMC Level 2 self-assessment to ensure cybersecurity compliance. Responses for this requirement are due by November 9, 2026.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

DEADLINE

Aerospace Surface Treatment and CoatingThis subcontract for Aerospace Surface Treatment and Coating involves performing specialized surface treatments, plating, and coatings for valve body components on behalf of prime contractors for DLA supply contracts. The selected provider must utilize industrial plating or coating systems to apply protective finishes in strict accordance with NSN technical data. Key compliance requirements include adhering to 29 CFR 1910.1200 for hazardous material labeling and ensuring all finished products meet MIL-STD-129 marking standards. Managed by the Department of Defense at the Cherry Point Phantom RD building, the project is categorized under NAICS code 332813. The place of performance is located in Cherry Point, North Carolina. Interested parties must submit their responses by the deadline of November 9, 2026.

Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

DEADLINE

Aerospace-Grade Raw Material SupplyThis subcontract for Aerospace-Grade Raw Material Supply involves providing raw metal stock, forgings, or castings to prime contractors for the production of Valve Bodies under Department of Defense DLA supply contracts. The performance of this contract takes place in Cherry Point, and all supplied materials must strictly adhere to the Buy American Act and the Berry Amendment. A critical requirement of the agreement is the provision of full traceability for all raw materials. This includes the mandatory submission of Material Test Reports and Certificates of Conformance, particularly for items designated as Critical Safety Items. The solicitation was posted on October 27, 2026, with a response deadline of November 9, 2026.

Iron and Steel Forging

POSTED

DEADLINE

Precision Machining and Fabrication of Valve BodiesThis subcontract involves the precision machining and fabrication of 23 finished and inspected valve bodies for prime contractors supporting Department of Defense DLA supply contracts, specifically for NSN 4820-00-026-3258. The work must be performed according to technical drawings and the DLA Master List of Technical and Quality Requirements RA001, utilizing CNC machining centers and adhering to zero-based sampling plans per MIL-STD-1916. To be eligible, the provider must maintain SAE AS9100 certification and CMMC Level 2 compliance. The project is associated with NAICS code 332710 and will be performed in Cherry Point, North Carolina. Responses for this requirement are due by November 9, 2026.

POSTED

DEADLINE

Supply of Pneumatic Tire Inner Tubes (NSN 2610016071028)This subcontract involves the procurement or manufacture of three pneumatic tire inner tubes meeting NSN 2610016071028 specifications to support DLA Weapons Support contracts. The Department of Defense requires that all items be packaged and palletized according to MIL-STD-2073-1E and RP001 standards, with a strict Type I Code S shelf-life compliance of 60 months. The contract is categorized under NAICS code 423840 and specifies delivery as FOB Destination to Cherry Point. Interested parties must adhere to the response deadline of November 9, 2026, to provide these essential components for prime contractors.

Industrial Supplies Merchant Wholesalers

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS