This Government Contract opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Precision Shim Set Manufacturing and Supply

Closed

Federal

Submission Closed07/22/2026, 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: 332721

New

DIBBS

Supply of Torque Brackets (NSN 3040012233684)This subcontract involves the manufacture or procurement of 23 specialized torque brackets, identified by NSN 3040012233684 and part number 2663848, to support prime contractors for the DLA Weapons Support Land Supply Chain. The work is performed under NAICS code 332721 with the place of performance located at Tinker AFB. The contractor must ensure strict adherence to technical specifications RA001 and QAP 77445 LPF-QAR-003, and the items require Critical Safety Item certification. Additionally, all units must be marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E and RP001.

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Supply of Sleeve Bushings (NAS76A3-028)This subcontract involves the supply of 723 precision-manufactured sleeve bushings, part number NAS76A3-028, for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The items are designated as Critical Application Items and must be produced using precision machining equipment to meet strict critical tolerances, with a specific prohibition against the use of additive manufacturing. The contractor is required to provide comprehensive quality assurance documentation in accordance with National Aerospace Standard specifications. Performance for this contract is centered at Robins Air Force Base, and the procurement falls under NAICS code 332721.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Precision Manufacturing of Headless Grooved PinsThis subcontract involves the precision manufacturing of 130 headless grooved pins under NSN 5315009799572 for the DLA Weapons Support ASC Commodities Division, supporting projects at Tinker AFB. The contractor is required to use non-additive machining processes and must successfully execute First Article Testing on three initial units. Final deliverables include the finished pins along with all necessary quality inspection documentation. To be eligible, the manufacturer must hold SAE AS9100 certification and ensure full compliance with the Buy American Act and the Berry Amendment. The project falls under NAICS code 332721, with a response deadline set for November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Manufacturer of Machine Bolts (NSN 5306-00-514-9231)This subcontract involves the manufacture and supply of specialized machine bolts under NSN 5306-00-514-9231 for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The project requires precision machining to meet strict technical specifications, explicitly prohibiting the use of additive manufacturing. Deliverables consist of eight machine bolts packaged in accordance with ASTM D3951 and MIL-STD-129 standards. To be eligible, contractors must maintain SAE AS9003 or ISO 9001 quality systems and hold JCP certification for ITAR and EAR compliance. Additionally, CMMC Level 2 compliance is mandatory. The performance of the contract is centered in YPG, Arizona, with a response deadline set for November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Helical Torsion Spring (NSN 5360016966898)This subcontract involves the supply of one helical torsion spring, specifically Lockheed Martin Corp part number 3338869, for prime contractors under DLA supply contracts. The item must be manufactured or sourced in strict accordance with the DLA Master List of Technical and Quality Requirements, with explicit mandates that the spring is asbestos-free and not produced using additive manufacturing. The Department of Defense, through the DLA Weapons Support Land Supply Chain, requires the final product to be packaged according to ASTM D3951 and labeled per MIL-STD-129. The contract is categorized under NAICS code 332721, with a response deadline of November 9, 2026, and performance located in APO 96368-5136.

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Manufacturing of Shoulder ShaftsThis subcontract involves the manufacturing of precision-machined shoulder shafts, specifically NSN 3040-00-157-2720, for prime contractors under the DLA Weapons Support Land Supply Chain. The selected provider must operate as an approved restricted source, utilizing precision machining equipment to fabricate components that adhere to MIL-STD-129 marking standards. Compliance with SAE AS9100 quality management systems and DFARS 252.225-7001 regulations is mandatory for the delivery of the finished shafts. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332721, with performance taking place in Cherry Point. Interested parties must respond by November 9, 2026. This contract ensures the supply of critical components to the Department of Defense through strict adherence to military and aerospace quality standards.

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Supply of Close Tolerance Screws (NAS1581F4T7)This subcontract through the Department of Defense DLA Weapons Support ASC Commodities Division requires the supply of 13,419 precision-engineered, close-tolerance screws. The components must strictly adhere to part number NAS1581F4T7 and Thread Class 3A specifications. To ensure compliance, the provider must utilize precision machining equipment and provide CoQC certification, with sampling performed according to MIL-STD-1916 or ASQ H1331 and markings applied per MIL-STD-130N. The contract is categorized under NAICS code 332721 and specifies the place of performance in San Diego, California. All deliveries must include the necessary quality documentation to verify that the screws meet the rigorous standards required for prime contractors on DLA supply contracts.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Precision Component Manufacturing (PIN, SPRING, PLUNGER)This subcontract involves the manufacture and supply of 88 precision-machined pins featuring integrated spring and plunger mechanisms for the DLA Weapons Support ASC Commodities Division. The production must strictly adhere to TDP Rev A Gen 1 and Basic Drawing NR 53711 8603402, ensuring compliance with Critical Application Item quality standards and the DLA Master List of Technical and Quality Requirements RA001. The contract focuses on the delivery of NSN 5315016580938 under NAICS code 332721. Performance for this Department of Defense requirement is centered in Tracy, California, with a response deadline set for November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Sleeve Bushings (NAS538-4P015)This subcontract involves the supply of 10 precision sleeve bushings to prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The required components must adhere to part number NAS538-4P015 and NSN 3120-00-580-9989, ensuring strict compliance with National Aerospace Standard specifications and Critical Application Item designations. The contract is categorized under NAICS code 332721, with the place of performance located in Cherry Point. Delivery of the units is to be handled via FOB Origin shipping. The solicitation was posted on October 29, 2026, with a response deadline set for November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE4A6-27-T-7702

Solicitation SPE4A6-27-T-7702 is a small business set-aside request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of eight machine bolts (NSN 5306-00-514-9231). The requirement is issued under the First Destination Transportation program with shipping terms set as FOB Origin and a delivery timeline of five days after receipt of order. Delivery is designated for the Yuma Proving Ground in Arizona. The procurement includes a price evaluation preference for HUBZone small business concerns and prohibits the use of additive manufacturing for the production of the items. The contract imposes strict quality and security standards, requiring manufacturers to maintain inspection systems compliant with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin, with specific sampling plans based on MIL-STD-1916 or ASQ H1331. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR, requiring offerors to possess an approved JCP certification. Additionally, the contract mandates compliance with CMMC Level 2 cybersecurity standards and requires electronic invoicing through the Wide Area WorkFlow system. Packaging must adhere to ASTM D3951 and MIL-STD-129, while item unique identification is not required.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE4A5-27-T-2099

Solicitation SPE4A5-27-T-2099 is a small business set-aside procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC Supplier OEM Division for the acquisition of three installation tools, identified by NSN 4920-01-175-5934. The contract requires delivery within 144 days after receipt of order, with a required delivery date of September 4, 2026. Performance is based on FOB Origin terms under the First Destination Transportation program, with the final shipping destination located in New Cumberland, Pennsylvania. The contract mandates strict adherence to quality and technical standards, including ISO 9001 or SAE AS9003 for manufacturer inspection systems and sampling plans per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, while bare item marking is governed by requirement RQ017. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring approved JCP certification for access. Additionally, the award incorporates CMMC Level 2 cybersecurity requirements and mandates electronic invoicing through the Wide Area WorkFlow (WAWF) system. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

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Solicitation # SPE4A0-27-T-0389

Solicitation SPE4A0-27-T-0389 is issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys for the procurement of six shear bolts, also identified as machine bolts, under National Stock Number 5306000567950. The requirement specifies adherence to technical standards NAS624 through NAS644 (Revision 9) and QAP 13873 QAP-EQ003 (Revision D). Delivery is required within five days after receipt of order, with a required delivery date of October 26, 2026. The items are to be delivered FOB Origin to the Special Operations Aviation Command at Fort Campbell, Kentucky. Quality assurance and packaging are strictly governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951. Marking and labeling must comply with MIL-STD-129 and MIL-STD-130N, while palletization must follow RP001. Inspection and acceptance will occur at the destination. The contract incorporates various DFARS and FAR clauses, including safeguarding of covered defense information and a price evaluation preference for HUBZone small businesses. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

The contract requires the manufacture and supply of 51 precision shim sets designated by NSN 5365013679782 and Part Number 22-B5595, adhering strictly to military specifications. The work encompasses all aspects of production including precision machining, rigorous quality control processes, proper packaging, and delivery under FOB origin terms. The solicitation is exclusively set aside for small businesses under the SBA’s Total Small Business Set-Aside category, as defined by FAR 19.5, ensuring only eligible small business concerns may submit bids. The North American Industry Classification System code 332721 applies, aligning the effort with the manufacturing of metal forgings and stampings. Performance is required to be completed at a designated location in Phoenix, Arizona, with a ZIP code of 85043, and all deliverables must satisfy the stringent requirements of the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV. The opportunity was posted on July 14, 2026, with responses due by July 22, 2026, and is classified as a subcontract under the DIBBS platform.

General Info

Small business contract for 51 precision shim sets, FOB origin, Phoenix AZ, due July 22, 2026.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

NAICS

332721 - Precision Turned Product Manufacturing

Place of Performance

PHOENIX, AZ, 85043, USA

Set-Aside

SBA

Documents

This scope was carved out of SPE4A7-26-T-569J.

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

View the prime solicitation

SHIM SET

AI Contract Breakdown

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Timeline

PhaseClosed

PostedJul 14

subcontract

Response DeadlineJul 22

Deadline has passed

Submission Closed

07/22/2026, 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 / AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Office AddressN/A

ContactsNo contact information available

Full Description

Manufacture and supply of 51 units of a precision shim set (NSN 5365013679782, Part Number 22-B5595) to military specifications, including machining, quality control, packaging, and FOB origin delivery.