This Government Contract opportunity from Department Of Defense was posted on July 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Precision Fabricated Metal Shim Manufacturing

Closed

Federal

Submission Closed08/03/2026, 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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NAICS: 332111

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Solicitation # SPE7M2-26-T-6811

Solicitation SPE7M2-26-T-6811, issued by the DLA Land and Maritime Nuclear Reactor Program, seeks quotes for 100 feet of structural angle material under NAICS 332111. The required material is steel rolled grade AH36U, conforming to MIL-S-22698 and ASTM-A6 Table A2.7 for equal leg L-shapes. The structural angle must have an overall height and width of 2.000 inches, a nominal flange thickness of 0.250 inches, and a length between 10 and 12 feet. This is designated as a critical application item and requires fine grain practice material. Delivery is required within 105 days, with the place of performance and delivery located at DLA Distribution San Joaquin in Tracy, California. The contract mandates strict quality and marking requirements, including a Certificate of Quality Compliance (COQC) for each manufacturing lot and marking every 3 feet with the contract number, NSN, CAGE code, and material specifications. Packaging and preservation must adhere to ASTM A700 and MIL-STD-2073-1E, while marking must follow MIL-STD-129. Inspection and acceptance are set at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and the iRAPT system for electronic COQC submission. The solicitation is open to full and open competition, with a price evaluation preference available for certified HUBZone small business concerns. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required.

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Solicitation # SPE8E4-26-T-2237

Solicitation SPE8E4-26-T-2237 is a fixed-price request for the procurement of 49 units of Steel Comp 302 metal bars. The required material must be cold-finished with a hexagon profile, measuring 0.562 inches across flats and 12 feet in length. All bars must be supplied in whole feet lengths only. The contract requires delivery to the DLA Distribution New Cumberland facility in Pennsylvania, with a need ship date of March 1, 2027, and a required delivery date of March 4, 2027. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). A Certificate of Quality Compliance (Mill-Material Certification) is mandatory for every shipment. Strict marking and packaging requirements apply, including compliance with MIL-STD-129 and ASTM A700, with specific continuous identification markings required on each unit of issue to avoid product rejection. The procurement also incorporates the Buy American Act, the Berry Amendment, and HUBZone price evaluation preferences. Inspection and acceptance will occur at the destination.

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PIN, SHOULDER, HEADED

Solicitation # SPE7L4-26-T-6782

This contract, identified as solicitation SPE7L4-26-T-6782, is for the procurement of six headed shoulder pins with NSN 5315-01-434-1335 and part number 12366319-1. The requirement is issued by the Department of Defense through the LSO Combat Vehicles and Armament agency. The items are associated with BAE Systems Land & Armaments L.P. and AMZ Alabama Inc. The contract specifies a delivery timeframe of 168 days after order, with a required delivery date of February 15, 2027, and a need ship date of March 9, 2027. Shipping is set as FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution Anniston in Alabama. Compliance with MIL-STD-130N for identification marking and MIL-STD-129 for general marking is required, alongside adherence to DLA packaging requirements under RP001 and ASTM D3951 for commercial packaging.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-387E

Contract SPE7M4-26-T-387E is a solicitation issued by the Department of Defense DLA Land and Maritime Fluid Handling Division for the procurement of three stanchion plates, identified by NSN 2040-01-359-7917 and part number A2545-2 from Marathon Norco Aerospace, Inc. This critical application item is subject to strict material restrictions, including a prohibition on Class I ozone depleting chemicals and the intentional addition of mercury or mercury containing compounds, except where functionally required by NAVSEA specifications. The contract requires compliance with Cybersecurity Maturity Model Certification CMMC Level 2 self-assessment and the protection of covered defense information. Delivery is specified as FOB Origin with an inspection and acceptance point at destination, specifically DLA Distribution San Joaquin in Tracy, California. The required delivery date is August 17, 2027, with a need ship date of March 9, 2027, and a delivery window of 168 days after receipt of order. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001, with a preference for avoiding plastic wrapping and cushioning materials. The solicitation is managed under NAICS code 332111 and requires submissions via the DIBBS system.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE8E4-26-T-2234

This contract, solicitation number SPE8E4-26-T-2234, is for the procurement of 214 feet of cold drawn, round steel bar, composition 4130, which is hard and tempered. The material must have a diameter of 0.563 inches and be supplied in whole feet lengths of 10, 11, or 12 feet, with a weight of 0.845 lb/ft. The procurement is governed by NAICS code 332111 and requires compliance with SAE AMS-S-6758B Revision B and SAE AMS2806 Revision D. Key requirements include a mandatory Certificate of Quality Compliance (Mill-Material Certification) provided with every shipment. Suppliers must be listed on the Qualified Suppliers List for Distributors (QSLD) to be eligible for award. Detailed marking is required via stamping or stenciling, including the contract delivery order number, NSN, specification number, grade, alloy, manufacturer name, heat and lot number, and dimensions. Packaging and marking must adhere to MIL-STD-129, MIL-STD-163, and ASTM A700, with delivery scheduled for DLA Distribution Albany. The delivery timeline is 160 days after order, with a required delivery date of February 19, 2027.

ALBANY TRANSPORTATION OFFICER

POSTED

DEADLINE

Solicitation # SPE8E4-26-T-2235

Solicitation SPE8E4-26-T-2235 is a fixed-price request for the procurement of 55 feet of metal bar, specifically Steel Comp 4340, hot rolled, annealed, with a 3.000 inch diameter and lengths between 10 to 12 feet. The material must be supplied in whole feet lengths only. This requirement is managed by DLA Troop Support and is designated for delivery to the DDSP New Cumberland Facility in Pennsylvania, with an original required delivery date of February 11, 2027, and a need ship date of March 1, 2027. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). The contract mandates rigorous quality and marking standards, including the provision of a Certificate of Quality Compliance with every shipment and adherence to MIL-STD-129 for marking and ASTM A700 for preservation and packing. Continuous identification markings, including the contract delivery order number, NSN, and manufacturer details, are required on each unit of issue. Inspection and acceptance will occur at the destination. The procurement incorporates various federal regulations, including the Buy American Act and the Berry Amendment. Contractors must use the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. Technical compliance is governed by SAE AMS6415V and SAE AMS2806, and the contract includes specific requirements for safeguarding covered defense information and combating trafficking in persons.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

CLAMP, SUPPORT (FORGING)

Solicitation # W519TC26Q8816

Solicitation W519TC26Q8816 is a request for quote from the Department of Defense for 30 forging support clamps as specified in drawing 25-73940. This acquisition is open to all vendors and is not set aside for small businesses. To participate, vendors must be active in the Joint Certification Program and provide their CAGE code when requesting the necessary technical drawings. The required delivery date for the items is December 8, 2026, with shipping destined for Rock Island Arsenal, Illinois. All submissions must include shipping costs and provide a Certificate of Conformance and a Certified Test Report. Payment will be processed through the Wide Area Workflow system via the Defense Finance and Accounting Service.

POSTED

DEADLINE

Manufacturing of Sleeve Bushings (NSN 3120-01-445-4645)

ASC COMMODITIES DIVISION

POSTED

3 days ago

DEADLINE

in 5 days

AI Contract Overview

The contract calls for the manufacture of seven precision-engineered metal shims in strict accordance with military specifications, requiring end-to-end control over material sourcing, machining, and finishing processes to ensure zero-defect quality compliance. Each shim must meet exacting dimensional tolerances and surface finishes dictated by defense standards, with all production activities subject to rigorous inspection and documentation protocols to guarantee mission-critical reliability. The work is classified as a subcontract under NAICS code 332111, indicating it falls within the forging and stamping industry sector, and is being procured by the Department of Defense through its ASC SUPPLIER OPER AE AND AF DIV. The solicitation was posted on July 26, 2026, with responses due by August 3, 2026, and performance is to be carried out at a military postal address designated as FPO with ZIP code 09523. The contract does not specify a set-aside designation, suggesting it is open to any qualified subcontractor regardless of business size or status. All deliverables must be fully compliant with military-grade requirements, with no tolerance for non-conformance, and the contractor is expected to implement robust quality assurance systems to validate every step of production. The official solicitation can be accessed via the DIBBS portal under reference number SPE4A726T595L.

General Info

Manufacture seven military-spec metal shims with zero-defect precision for DoD, due August 3, 2026, FPO 09523.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIVView Agency

NAICS

332111 - Iron and Steel ForgingView NAICS

Place of Performance

FPO, AE, 09523, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A7-26-T-595L.

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 contract breakdown available.

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Timeline

PhaseClosed

PostedJul 26

subcontract

Response DeadlineAug 3

Deadline has passed

Submission Closed

08/03/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Manufacture of 7 precision-engineered shims per military specifications, including material sourcing, machining, finishing, and zero-defect quality compliance.