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, December 9 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Precision Shim Manufacturing and Supply

Open

Federal

Response Deadline11/23/2026, 11:00:00 AM CST

Contract Overview

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

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

NAICS

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

Place of Performance

JOHNSTON, IA, 50131-1824, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A7-27-T-4261.

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

PostedNov 15

subcontract

Response DeadlineNov 23

Submission deadline

Response Deadline

11/23/2026, 11:00:00 AM CSTin 8 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 → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies precision shims for prime contractors on Defense Logistics Agency (DLA) supply contracts. Manufactures or sources shims meeting NSN 5365016668809 specifications using domestic materials. Adheres to RP001 packaging requirements, RQ017 physical identification/bare item marking, and RQ011 government identification removal standards. Delivers 10 units of SHIM (NSN 5365016668809) packaged and marked per DLA specifications.

Similar Contracts

Same NAICS industry code

Supply of Straight Spacers (Critical Application Item)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

SPACER, STRAIGHT

Solicitation # SPE4A6-27-T-091U

Solicitation SPE4A6-27-T-091U is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of one straight spacer, identified as a critical application item. The item is associated with part number 627-5448 from John Bean Technologies Corp and Oshkosh Aerotech, LLC, with NSN 5365-01-722-3235. This is a small business set-aside under NAICS code 332119. The contract requires delivery within 20 days, with shipping terms set as FOB Origin, destined for the Navy Expeditionary Logistics Support Group in Williamsburg, Virginia. The contract mandates strict quality and packaging standards, requiring adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance are conducted at the origin, with sampling methods following MIL-STD-1916 or ASQ H1331. The procurement incorporates several critical regulatory clauses, including NIST SP 800-171 for cybersecurity, DFARS requirements for the prohibition of covered defense telecommunications equipment, and the Buy American Act. Payment and receiving reports must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE7L1-27-T-4969

Solicitation SPE7L1-27-T-4969 is issued by the DLA Weapons Support Land Supply Chain for the procurement of one spacer sleeve, identified by NSN 5365-01-680-5376 and part number 4470338. This is a small business set-aside acquisition under NAICS code 332119. The required delivery date is November 12, 2026, with a delivery timeframe of 10 days after award. The shipment is designated as FOB Origin and will be delivered to the 0003 AD BN 04 CO E Maintenance at Fort Sill, Oklahoma. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements from the DLA Master List and prohibits the use of Class I ozone-depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Administrative processes, including invoicing and payment requests, must be handled electronically via the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity reporting, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE4A7-27-T-4261

Solicitation SPE4A7-27-T-4261 is a fixed-price procurement issued by the Defense Logistics Agency for the supply of 10 shims, identified by NSN 5365-01-666-8809. The contract requires delivery within 20 days, with an original required delivery date of November 3, 2026. Delivery is FOB Origin, with inspection and acceptance occurring at the destination in Johnston, Iowa. The procurement is categorized under NAICS code 332119 and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The contractor must adhere to strict technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances under MIL-STD-105/ASQ Z1.4. A critical safety restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional uses approved by NAVSEA. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity reporting, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 1 hour ago

DEADLINE

SPACER, SPECIAL SHAPED

Solicitation # SPE7L5-27-T-0750

Solicitation SPE7L5-27-T-0750 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of 177 special shaped ring spacers (NSN 5365-01-563-9519). The requirement specifies a delivery timeline of 165 days after order, with a need ship date of May 12, 2027, and a final required delivery date of September 3, 2027. Delivery is established as FOB Origin, with both inspection and acceptance occurring at the destination, DLA Distribution Red River in Texarkana, Texas. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Key regulatory clauses include DFARS 252.204-7012 for cybersecurity safeguarding and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. All quotes must be submitted via the DIBBS portal by November 27, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 1 hour ago

DEADLINE

INSERT, SCREW THREAD

Solicitation # SPE4A7-27-T-4288

Solicitation SPE4A7-27-T-4288 is a federal acquisition issued by the DLA Weapons Support ASC Supplier Operae and AF Div for the procurement of 120 units of screw thread inserts, identified by NSN 5325-25-163-9138 and part number 60275895-04. The contract is a fixed-price agreement with delivery set for April 11, 2027, and a delivery lead time of 138 days. Shipping is FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Sampling must follow MIL-STD-1916 or ASQ H1331, with specific AQL levels for critical, major, and minor attributes. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity reporting under DFARS 252.204-7012.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE4A7-27-T-4216

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE4A7-27-T-4235

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 1 hour ago

DEADLINE

PIN, SHOULDER, HEADLESS

Solicitation # SPE4A7-27-T-4127

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE4A7-27-T-3293

Solicitation SPE4A7-27-T-3293 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of three shims, identified by NSN 5365-01-734-2112. The delivery is required within 171 days after order, with a need ship date of May 4, 2027, and a final required delivery date of August 24, 2027, delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The government explicitly prohibits the use of additive manufacturing for these parts, and any offers utilizing such processes will be ineligible for award. To be eligible, offerors must possess an approved US/Canada Joint Certification Program certification and approval from the DLA controlling authority to access export-controlled technical data subject to ITAR or EAR. Quality requirements mandate that the manufacturer's inspection system comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, with inspection and acceptance occurring at the point of origin. The contract incorporates strict cybersecurity standards, including CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and all payment requests must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

FASTENER, BLIND, AIRC

Solicitation # SPE4A5-27-T-2652

Solicitation SPE4A5-27-T-2652, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for quotations for 19 units of aircraft blind fasteners, identified by NSN 5325015529054 and Bell Textron Inc part number 110-220T6-350. The procurement falls under NAICS code 332119. Delivery is required within 171 days after order, with a need ship date of May 4, 2027, and an original required delivery date of July 31, 2029. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically regarding physical identification, configuration change management, and packaging. Items must be packaged according to ASTM D3951 and marked per MIL-STD-129. Quality assurance requires the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard, with acceptance based on zero non-conformances in the sample lot. Inspection and acceptance will occur at the destination. Payment and receiving reports must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Stainless Steel Sheet SupplyThis subcontract, issued by the Department of Defense via the DLA Receiving Officer at Naval Base Coronado, involves the supply of 301 stainless steel sheeting for aerospace and industrial projects. The required material must be .040 inches thick, 36 inches wide, and 10 feet in length, featuring a PVC coating on both sides in strict accordance with SAE-AMS5517 standards. To ensure material consistency, all sheets must be sourced from the same production lot and must be accompanied by Certificates of Conformance. The contract is categorized under NAICS code 332119, with performance taking place in the 92135-7058 zip code area.

DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

Same awarding agency

Drain Tube (NSN 1430-01-271-1270) Supply

Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

about 1 hour ago

DEADLINE

Rigid Metal Conduit Supplier

Fabricated Structural Metal Manufacturing

POSTED

about 1 hour ago

DEADLINE

Landing Gear Bracket Supply

Aircraft Engine and Engine Parts Manufacturing

POSTED

about 1 hour ago

DEADLINE

Supply of Straight Headed Pins

POSTED

about 1 hour ago

DEADLINE

Nonmetallic Bushing Production and Delivery

All Other Plastics Product Manufacturing

POSTED

about 1 hour ago

DEADLINE

Supply of Hook Bolts (NSN 5306-00-435-1037)

Industrial Supplies Merchant Wholesalers

POSTED

about 1 hour ago

DEADLINE

Military-Grade Packaging and Labeling Services

General Warehousing and Storage

POSTED

about 1 hour ago

DEADLINE

Survival Kit Cushion Cover Manufacturing

All Other Miscellaneous Manufacturing

POSTED

about 1 hour ago

DEADLINE

MIL-STD-129 Packaging and Palletization Services

Freight Transportation Arrangement

POSTED

about 1 hour ago

DEADLINE

Brake Rod End Assembly Supply

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 1 hour ago

DEADLINE

Precision Shim Supply (NSN 5365012231405)

POSTED

about 1 hour ago

DEADLINE

Supply of CAP ASSEMBLY, ACTUATOR (NSN 1650-01-036-9544)

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 1 hour ago

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

Get full access

Join 750+ contractors already using CLEATUS