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

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RING, RETAINING

Closed

SPE7L4-26-T-6121Federal

Submission Closed08/28/2026, 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 Shims (NSN 5365016623195)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, requires the provision of 72 units of SHIM (NSN 5365016623195). The selected provider is responsible for manufacturing or sourcing the parts according to strict NSN specifications, ensuring all items are marked per MIL-STD-129 and palletized in accordance with RP001. The contract is designated as a Total Small Business Set-Aside under NAICS code 332119, with performance taking place in New Cumberland. Compliance is mandatory regarding the Buy American Act and DFARS 252.204-7018. The primary objective is the delivery of properly marked and palletized shims to prime contractors fulfilling DLA supply contracts. Interested parties must have responded by the deadline of October 26, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Precision Shim (NSN 5365017054169)This subcontract involves the supply of one precision shim for prime contractors working on Defense Logistics Agency procurement projects. The required component is identified by NSN 5365017054169 and must match Boeing or Northrop Grumman part number 74A325900-2038. The project is managed by the Department of Defense under the DLA Weapons Support Aviation Supply Chain ESOC Buys, with performance taking place in Lemoore, California. The selected provider must possess a valid CAGE code and adhere to strict aerospace and DLA specifications. All deliverables must be packaged and palletized in accordance with MIL-STD-2073-1E and RP001 standards. The solicitation was posted on October 18, 2026, with a response deadline of October 26, 2026, falling under NAICS code 332119.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Combat Vehicle Knob (NSN 5355015817065)This subcontract involves the procurement of a specialized hardware knob, identified as BAE Systems part number TYNW14505A and NSN 5355015817065, for the Department of Defense under the DLA Weapons Support combat vehicle and armament office. The selected provider is responsible for manufacturing or sourcing one unit that strictly adheres to all technical specifications and packaging requirements set forth by MIL-STD-2073-1E and RP001 standards. The contract emphasizes a rapid turnaround, requiring delivery within 20 days of the order. Interested parties must respond by October 29, 2026, for this requirement categorized under NAICS code 332119.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-1517

Solicitation SPE4A7-27-T-1517 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC for the supply of eight sleeve bushings, identified by NSN 5365-01-722-3388. The required delivery date is October 2, 2026, with shipping directed to the Distribution Management Office in Albany, Georgia. The contract requires adherence to strict quality and sampling standards, specifically MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based sampling plan, with inspection and acceptance occurring at the destination per FAR 52.246-2. The procurement includes significant regulatory requirements, including export control of technical data under ITAR and EAR, and compliance with the Buy American Act and Berry Amendment. Packaging and marking must follow RP001 and MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and the necessity of a registered System for Award Management (SAM) account. Additionally, the solicitation incorporates CMMC Level 2 cybersecurity self-assessment requirements and provides price evaluation preferences for certified HUBZone small businesses.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

Solicitation # SPE4A7-27-T-1501

Solicitation SPE4A7-27-T-1501 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC Supplier Oper AE and AF Div for the supply of two shims, identified by NSN 5365-01-652-3454. The contract requires delivery within five days after receipt of order, with an original required delivery date of April 30, 2026, to be shipped FOB Origin to Tinker AFB, Oklahoma. The procurement falls under NAICS code 332119 and mandates that parts cannot be produced using additive manufacturing without specific authorization. Compliance requirements are extensive, including adherence to the Buy American and Balance of Payments Program and the Berry Amendment. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Quality standards require manufacturer inspection systems to comply with SAE AS9003 or ISO 9001, with inspection and acceptance occurring at the origin. Additionally, the contract mandates CMMC Level 2 certification and requires electronic invoicing through the Wide Area WorkFlow (WAWF) system. Packaging must follow MIL-STD-2073-1E and RP001 requirements, while marking must comply with MIL-STD-129.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-1534

Solicitation SPE4A7-27-T-1534 is issued by the Defense Logistics Agency for the procurement of 11 units of a sleeve spacer, identified as a critical application item under NSN 5365-01-682-6585 and part piece number 802011394315-1. The items must be manufactured according to basic drawing 12255 802011394315, revision dated October 16, 2014. Delivery is required by October 31, 2027, with a need ship date of April 20, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the point of origin. To be eligible for award, 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 regulations. Manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001 tailored to SAE AS9003, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. The contract mandates strict adherence to packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129, as well as cybersecurity requirements such as CMMC Level 2 and DFARS 252.204-7012. All quotes must be submitted via the DLA Internet Bid Board System, and invoicing must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

STUD ASSEMBLY, TURNLOCK

Solicitation # SPE4A6-27-T-5110

Solicitation SPE4A6-27-T-5110 is issued by the Defense Logistics Agency for the procurement of one stud assembly turnlock fastener, identified by NSN 5325016873070. The requirement specifies a delivery timeframe of 10 days after receipt of order, with an original required delivery date of September 21, 2026. Delivery is established as FOB Origin, with the final destination for inspection and acceptance located in Springfield, Missouri. The procurement is categorized under NAICS code 332119 and requires compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. Technical requirements include strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan where unspecified attributes are treated as major. The contract mandates the use of the Wide Area WorkFlow system for all invoicing and payment requests. Additionally, the offeror must comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A0-27-T-0224

Solicitation SPE4A0-27-T-0224 is issued by the Defense Logistics Agency for the procurement of one shim, identified by NSN 5365017054169. The item corresponds to part number 74A325900-2038 from both The Boeing Company and Northrop Grumman Systems Corporation. The requirement is categorized under NAICS code 332119. Delivery is required within five days after receipt of order, with an original required delivery date of October 7, 2026. The shipment is to be delivered FOB Origin to the Fleet Readiness Center West in Lemoore, California. The contract mandates strict adherence to quality and packaging standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging must follow MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. Inspection and acceptance will take place at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including those related to cybersecurity safeguarding, the Buy American Act, and the Berry Amendment.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-1527

Solicitation SPE4A7-27-T-1527 is a total small business set-aside issued by the Defense Logistics Agency for the procurement of 72 units of SHIM, identified by NSN 5365-01-662-3195. The contract is categorized under NAICS code 332119 and requires delivery to the DLA Distribution DSP New Cumberland facility in Pennsylvania. The delivery timeline is specified as 73 days after the award, with a need ship date of January 8, 2027, and an original required delivery date of October 31, 2027. Shipping is designated as FOB Origin, and inspection and acceptance will occur at the destination. The procurement is subject to strict technical and quality requirements, including MIL-STD-129 for marking and RP001 for palletization. Technical data for this item is subject to export control under ITAR or EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and completed DLA export-controlled technical data training. Payment and invoicing must be processed electronically through the Wide Area Workflow system. Evaluation for award may be automated via DIBBS, though the government may grant preference to offerors proposing expedited delivery schedules. Compliance with the Buy American Act and DFARS cybersecurity standards, including NIST SP 800-171 and CMMC Level 2, is required.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-1490

Solicitation SPE4A7-27-T-1490 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC for the acquisition of 77 sleeve bushings, identified by NSN 5365-01-643-2420. The contract is categorized under NAICS code 332119 and requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The delivery timeline is set for 161 days after order, with an original required delivery date of February 22, 2027, and a need ship date of April 6, 2027. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS). The procurement is subject to strict technical and quality standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and packaging requirements governed by MIL-STD-2073-1E and RP001. Due to the nature of the technical data, this item is subject to export controls under ITAR or EAR, requiring offerors to possess an approved US/Canada Joint Certification Program (JCP) certification and DLA authorization. Additionally, the contract incorporates domestic sourcing requirements, including the Buy American Act and the Berry Amendment. Administrative requirements include electronic invoicing through the Wide Area WorkFlow (WAWF) system and compliance with CMMC Level 2 cybersecurity standards. Price evaluation preferences are available for SBA-certified HUBZone small business concerns.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0247

Solicitation SPE7M2-27-T-0247 is a fixed-price procurement issued by the Defense Logistics Agency for the supply of two Middle Sleeves, identified by NSN 5365016513388. The contract specifies a delivery period of 166 days, with a need ship date of April 14, 2027, and an original required delivery date of August 10, 2027. Delivery is FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement falls under NAICS code 332119 and is subject to domestic material restrictions, including the Buy American Act and the Berry Amendment. Quality and technical compliance are governed by the DLA Master List of Technical and Quality Requirements, specifically incorporating standards for source approval, packaging, and measuring equipment. Inspection and acceptance will occur at the origin, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Strict prohibitions are placed on the use of mercury or mercury-containing compounds in the hardware and packaging. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. All quotes must be submitted via the DLA Internet Bid Board System by October 29, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7L4-27-T-0432

Solicitation SPE7L4-27-T-0432 is a fixed-price procurement issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the supply of one knob, identified by NSN 5355015817065 and BAE Systems Land & Armaments L.P. part number TYNW14505A. The requirement is categorized under NAICS code 332119. Delivery is required within 20 days of award, with an original required delivery date of October 20, 2026. The items are to be shipped FOB Origin to the Egyptian Navy Armament Department in Alexandria, Egypt, via the freight forwarder DF Young Inc. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Inspection and acceptance will occur at the point of origin per FAR 52.246-2. Special material restrictions include a prohibition on the intentional addition of mercury or mercury-containing compounds, except where specified by NAVSEA. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation also incorporates various DFARS clauses regarding cybersecurity, the Buy American Act, and the Berry Amendment, and requires offerors to maintain active registration in the System for Award Management.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

This contract is a solicitation for the procurement of 156 retaining rings, identified by NSN 5325016954806 and BAE Systems part number 4360150. The order is issued by the Department of Defense under solicitation number SPE7L4-26-T-6121, with a required delivery date of January 14, 2027, and a need ship date of February 2, 2027. Delivery is set for 168 days after order, with FOB origin and inspection and acceptance occurring at the destination. The shipment is destined for DLA Distribution San Joaquin in Tracy, California. Compliance is required for several technical and quality standards, including RA001, RP001 for packaging, and RQ011 for the removal of government identification from non-accepted supplies. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. There is no allowed quantity variance for this order.

General Info

DoD procurement of 156 retaining rings for delivery to Tracy, California by 2027.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

NAICS

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

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

SPE7L4-26-T-6121 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 26

Solicitation

Response DeadlineAug 28

Deadline has passed

Submission Closed

08/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Office AddressUSA

Contacts

ANNA-RACHELLE BETTS

contact@example.gov

+1 (555) 000-0000

Full Description

RING,RETAINING
RING,RETAINING
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
BAE SYSTEMS LAND & ARMAMENTS L.P. 80212 P/N 4360150
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017776235 0001 EA 156.000
NSN/MATERIAL:5325016954806
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
SPE7L4-26-T-6121
SECTION B
PR: 7017776235 PRLI: 0001 CONT’D
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:02/02/2027 Original Required Delivery Date:01/14/2027
SPE7L4-26-T-6121 NSN/Part Number: 5325-01-695-4806 Quantity: 156 EA Purchase Request: 7017776235QTY: 156 Delivery: 168 days ADO