This Government Contract opportunity from Department Of Defense was posted on September 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Manufacturing of Aircraft Shim (P/N 876055)

Closed

Federal

Submission Closed09/09/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332119

New

DIBBS

Supply of Control Dial (NSN 5355016866662)This subcontract involves the manufacture or procurement of four control dials, identified by NSN 5355016866662, to support prime contractors under the DLA Weapons Support Land Supply Chain. The selected provider is responsible for ensuring all units meet strict NSN specifications and adhere to solicitation standards for packaging and marking. The contract is managed by the Department of Defense and specifies that items are to be shipped FOB Origin. Performance for this requirement is centered in New Cumberland, Pennsylvania, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1581

Solicitation SPE7L3-27-T-1581 is a Request for Quotations issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt for the procurement of four knobs, identified by NSN 5355016910408. The requirement specifies a delivery timeline of five days after the order date, with an original required delivery date of October 27, 2026. Delivery is FOB Destination, with shipping addresses provided for both a parcel post location in the US and a freight address at the Yokosuka Naval Base in Japan. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Palletization must comply with RP001. Key regulatory requirements include the Buy American and Balance of Payments Program (DFARS 252.225-7001), cybersecurity reporting under DFARS 252.204-7012, and prohibitions against ozone-depleting chemicals. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 9, 2026, and the procurement falls under NAICS code 332119.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2434

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-3057

Solicitation SPE7L1-27-T-3057 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of four control dials, identified by NSN 5355016866662. The requirement specifies a strict quantity variance of plus 0% and minus 0%, with a need ship date of April 6, 2027, and an original required delivery date of April 26, 2027. Delivery is established as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It prohibits the use of class I ozone-depleting chemicals and the intentional addition of mercury, except in specific authorized functional applications. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information. Evaluation for award will consider price and small business status, with a specific price evaluation preference for HUBZone concerns.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2407

Solicitation SPE4A7-27-T-2407 is a federal procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the supply of 105 nonmetallic bushings, identified as NSN 5365251603250 and associated with Rheinmetall Norway AS part number DRW-1419. These items are designated as critical application items. The contract is established as a fixed-price agreement with delivery required within 164 days, featuring a need ship date of April 20, 2027, and an original required delivery date of May 20, 2027. Shipping is set as FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. The procurement mandates strict adherence to quality and technical standards, including SAE AS9003 or ISO 9001 compliance for manufacturer inspection systems. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, respectively, with palletization governed by DLA requirement RP001. Inspection and acceptance will occur at the point of origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation is open to various small business categories under NAICS 332119, with a response deadline of November 6, 2026. It incorporates comprehensive FAR and DFARS clauses covering cybersecurity, domestic material restrictions such as the Buy American Act and Berry Amendment, and prohibitions on additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2428

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A0-27-T-0376

Solicitation SPE4A0-27-T-0376 is a request for the procurement of one commercial shim, specifically IVECO DEFENCE VEHICLES S.P.A. A4249 part number 60172711, associated with NSN 5365151193734. The requirement is managed by the DLA Weapons Support Aviation Supply Chain ESOC Buys. The item must be delivered FOB Origin within five days of the award, with both inspection and acceptance occurring at the destination. The delivery is destined for the Commanding Officer, ORD MAINT CO 2D MAINT BN 2D CRR at Camp Lejeune, North Carolina. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation is classified under NAICS code 332119 and incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and the maintenance of the System for Award Management. Quotations are due by November 5, 2026, via the DIBBS portal.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2945

This Request for Quotations (RFQ) issued by the DLA Weapons Support Land Supply Chain is for the procurement of one knob, identified by NSN 5355017075066 and part number YVAKNOB from Sub Aquatics, Inc. The acquisition is designated as a small business set-aside under NAICS code 332119. The required delivery date is October 27, 2026, with a delivery timeframe of five days after receipt of the order. Shipping is FOB Origin, with the final destination located at MCAS Futenma in Okinawa, Japan, and a bulk break point at Camp Kinser, Japan. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2281

Solicitation SPE4A7-27-T-2281 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 16 shim spacer plates, identified by NSN 5365-01-721-8188. The required delivery date is February 18, 2027, with a delivery period of 104 days after order to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Quotes must be submitted via the DIBBS system by November 5, 2026, and should be based on FOB Origin terms. This procurement carries stringent security and quality requirements, including mandatory CMMC Level 2 certification and compliance with export control regulations under ITAR or EAR. Eligible offerors must possess an approved US/Canada Joint Certification Program certification to access technical data. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while inspection and acceptance will occur at the destination. Additionally, the solicitation incorporates a price evaluation preference for certified HUBZone Small Business Concerns and prohibits the use of additive manufacturing processes unless specifically authorized.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

SPACER, SPECIAL SHAPED

Solicitation # SPE7L5-26-T-5452

Solicitation SPE7L5-26-T-5452 is a fixed-price contract issued by the Defense Logistics Agency (DLA) Land and Maritime for the procurement of 26 special shaped spacers, identified by NSN 5365016758667 and Oshkosh Defense LLC part number 12603153. The requirement falls under NAICS code 332119. The need ship date is March 9, 2027, with an original required delivery date of May 9, 2027. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies packaging and marking standards according to MIL-STD-2073-1E and MIL-STD-129. Palletization must follow RP001 requirements. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals, and hazardous materials must be labeled per the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2284

Solicitation SPE4A7-27-T-2284 is a request for quotations issued by the DLA Weapons Support ASC for the procurement of four sleeve bushings, identified by NSN 5365-01-650-3197. This is a critical application item that must be delivered in accordance with Basic Drawing NR 90099 6511E89. The required delivery date is May 4, 2027, with shipment to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Quotes must be submitted via the DIBBS system by November 5, 2026. The contract mandates strict quality and technical compliance, requiring manufacturer inspection systems to meet SAE AS9003 or ISO 9001 standards. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based plan. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with a strict prohibition on the intentional use of mercury or mercury-containing compounds. Additionally, the solicitation includes requirements for CMMC Level 2 certification and strict export controls under ITAR and EAR regulations. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2267

Solicitation SPE4A7-27-T-2267 is for the procurement of 10 sleeve bushings, identified by NSN 5365-01-687-9589, for the Defense Logistics Agency. The items must be delivered to the New Cumberland, PA facility with a need ship date of January 10, 2027, and an original required delivery date of April 22, 2027. The contract is issued under the First Destination Transportation program with FOB Origin terms. A critical restriction is that the government will not evaluate or award to any offeror using additive manufacturing processes to produce these parts. The procurement is subject to strict quality and export controls, requiring offerors to have an approved US/Canada Joint Certification Program certification to access export-controlled technical data. Inspection and acceptance will occur at the origin, with the manufacturer's system required to comply with SAE AS9003 or ISO 9001. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. The solicitation includes various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity requirements under DFARS 252.204-7012. Invoicing must be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

This subcontract involves the manufacture of a precision aircraft shim, specifically Boeing part number 876055 and NSN 5365017179641, for prime contractors on DLA Aviation projects. The fabrication must strictly adhere to TDP Rev A Gen 1 and meet precision tolerances for Critical Application Items. Performance will take place at Tinker AFB, and the project falls under NAICS code 332119. The contractor is required to provide a Certificate of Airworthiness and Conformance for FAA Certified Parts. All deliverables must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The procurement is managed by the Department of Defense through the ASC Supplier OEM Division.

General Info

Subcontract for manufacturing precision aircraft shims for DLA Aviation at Tinker AFB.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

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

Place of Performance

TINKER AFB, OK, 73145-9031, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A5-26-T-400N.

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

View the prime solicitation

SHIM

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

PhaseClosed

PostedSep 1

subcontract

Response DeadlineSep 9

Deadline has passed

Submission Closed

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

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Manufactures a precision aircraft shim for prime contractors on DLA Aviation projects. Fabricates the part per TDP Rev A Gen 1 and adheres to precision tolerances for Critical Application Items. Complies with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Requires a Certificate of Airworthiness and Conformance for FAA Certified Parts. Delivers one unit of NSN 5365017179641 / Boeing P/N 876055.