Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

SHIM

Active
SPE4A5-26-T-311LFederal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of a shim item identified by NSN 5365017180938 and part number 06070-20002-103, with a quantity of six units to be delivered FOB origin within 129 days of contract award, no variance allowed in quantity. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation issue date controlling compliance. Packaging must adhere to MIL-STD-2073-1E and DLA Packaging Requirements, including specific procedures for preservation, wrapping, and marking per MIL-STD-129 with no special marking required. Item Unique Identification is not mandated per the service customer’s request, and sampling follows Sikorsky Corporation’s approved alternate plan meeting or exceeding ASQ H1331 or MIL-STD-1916 standards. Inspection and acceptance occur at the destination, with delivery directed to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract is issued under solicitation SPE4A5-26-T-311L, with a required ship date of May 12, 2026, and an original delivery deadline of August 26, 2026. Unit of issue is each, priced at six dollars per unit, with total value of thirty-six dollars. All transportation logistics are governed by DLA procedural notes C19 and C20, and the primary point of contact is Johquin Wiley of the Department of Defense.

General Info

Six shims, NSN 5365017180938, $6 each, FOB origin, delivery by August 26, 2026, to New Cumberland, PA.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

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

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(1)

SPE4A5-26-T-311L.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER OEM DIVISION
View Agency Profile
Office AddressUS
Contacts
Johquin Wiley
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
SHIM
SHIM<(>,<)>
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
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
SAMPLING: SIKORSKY CORPORATION, CAGE 78286 ALTERNATE SAMPLING PLAN QAP 1201 PROCEDURE, "ATTRIBUTE SINGLE STATISTICAL ACCEPTANCE SAMPLING" IS ACCEPTABLE. SIKORSKY CORPORATION'S ALTERNATE PLAN MUST MEET OR EXCEED THE REQUIREMENTS OF ASQ H1331 OR MIL-STD-1916.
SIKORSKY AIRCRAFT CORPORATION 78286 P/N 06070-20002-103
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 7014491430 0001 EA 6.000
NSN/MATERIAL:5365017180938
DELIVERY (IN DAYS):0129
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE4A5-26-T-311L
SECTION B
PR: 7014491430 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BL OPI:M
INTRMDTE CONT:ED INTRMDTE CONT QTY:AAA
PACK CODE:U
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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:05/12/2026 Original Required Delivery Date:08/26/2026
SPE4A5-26-T-311L NSN/Part Number: 5365-01-718-0938 Quantity: 6 EA Purchase Request: 7014491430QTY: 6 Delivery: 129 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332119
New
DIBBS
SPACER, RINGThe contract is for one spacer ring identified by NSN 5365-15-120-2240 and part number 60154625 manufactured by IVECO DEFENCE VEHICLES S.P.A., classified as a commercial item under DoD procurement guidelines. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible via the DLA website, with applicable revisions tied to the solicitation or award date depending on acquisition size. Packaging must comply with MIL-STD-2073-1E and DLA packaging standards, including specific methods for preservation, wrapping, and unit containerization, with marking conforming to MIL-STD-129 and no special marking codes applied. Sampling and inspection follow MIL-STD-1916 or comparable zero-based plans, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively, and acceptance requires zero non-conformances unless otherwise directed. Delivery is FOB origin within 20 days, with inspection and acceptance occurring at destination, and no quantity variance is permitted. The item must be shipped by the fastest traceable means, explicitly excluding parcel post, to the designated military destination in Camp Lejeune, North Carolina. The contract is issued under solicitation SPE7L1-26-T-884G with a required delivery date of July 22, 2026, and ties to a purchase request number 7017607337 under a single unit of issue at a fixed price of $1.00. Government-specific data codes and shipping instructions are provided for logistics coordination, with procurement oversight by the Department of Defense’s Land Supply Chain through Katherine Woods as the point of contact.
LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332119
New
DIBBS
SPACER, STRAIGHTThe contract specifies the procurement of five straight spacers identified by NSN 5365-01-670-7905 and part number 92510A810 from McMaster-Carr Supply Company, with a unit price of five dollars per item and a total contract value of twenty-five dollars. Delivery is required within twenty days to the destination FPO AE 09577 aboard the USS LABOON DDG 58, with FOB destination terms, zero quantity variance allowed, and inspection and acceptance occurring upon arrival. Packaging must comply with MIL-STD-2073-1E, marking must adhere to MIL-STD-129 without special markings, and palletization must follow DLA packaging requirements. Sampling for quality assurance follows MIL-STD-1916 or a comparable zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; zero non-conformances are required unless otherwise stated. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled based on acquisition type and amendment dates. The shipment must be made using the fastest traceable means, prohibiting parcel post, and must reference DLA procedural notes for transportation logistics. The original delivery deadline is July 22, 2026, and all requirements are issued under solicitation SPE4A7-26-T-597T by the Department of Defense, with point of contact Channon Dillard at DLA.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332119
New
DIBBS
SPACER, SPECIAL SHAPThis contract covers the procurement of a spacer with a special shape, identified by part number 06386-05011-102 and NSN 5365-01-717-8144, for a quantity of five units. The item is classified as a critical application item for Sikorsky Aircraft Corporation and must comply with stringent technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements. Sampling must adhere to MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, and attributes are to be assigned verification levels or AQLs as specified. Packaging must conform to MIL-STD-2073-1E with preservative method 31, and marking must follow MIL-STD-129 with no special marking codes applied. Palletization and logistics must meet DLA packaging requirements, and all shipments are to be delivered FOB origin to the designated destination in New Cumberland, Pennsylvania, with a delivery timeline of 129 days from the award date. The contract enforces a zero variance in quantity and requires inspection and acceptance at the destination. Documentation for source approval and compliance with all referenced standards is mandatory, and the unit of issue is the each. The required ship date is May 12, 2026, with the original delivery due by August 25, 2026.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332119
New
DIBBS
SPACER, PLATEThe contract is for the procurement of 105 SPACER, PLATE units with NSN 5365-01-718-3545 under solicitation SPE4A5-26-T-311J, issued by the Department of Defense through the ASC SUPPLIER OPER OEM DIVISION. Delivery is required within 129 days after award, and the solicitation closed on August 5, 2026. Technical and quality requirements are defined by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with the applicable revision determined by the solicitation or award date depending on acquisition size. Packaging must comply with DLA standards, and government identification must be removed from non-accepted items. All items require physical identification marking per RQ017, and inspection sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances unless otherwise specified, assigning verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 for critical, major, and minor attributes respectively. Configuration changes require formal engineering change proposals or variance requests under RQ002, and source approval documentation is mandatory under RC001. The item contains controlled technical data subject to ITAR or EAR regulations, with disclosure or export restricted to contractors who hold approved US/Canada Joint Certification Program status, have completed mandatory DOD export control training, and have received formal authorization from DLA. Access to this data is strictly limited, and DFARS 252.225-7048 governs its handling. The place of performance is New Cumberland, PA, with Johquin Wiley designated as the primary point of contact.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332119
New
DIBBS
BUSHING, SLEEVEThe contract is for the procurement of five BUSHING, SLEEVE parts with NSN 5365-01-715-9942 and part number 06208-03011-102, supplied by SIKORSKY AIRCRAFT CORPORATION under solicitation SPE4A5-26-T-311G. The item is designated as a critical application component and must comply with stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or award date. Packaging and marking standards are strictly defined per MIL-STD-2073-1E and MIL-STD-129, with no special marking required, and palletization must adhere to DLA’s packaging requirements. Sampling and inspection protocols must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances permitted unless otherwise stated, and unspecified attributes are treated as major. The parts must be delivered FOB origin with no quantity variance allowed, inspected and accepted at destination, and delivered to the DLA distribution facility in New Cumberland, PA by May 12, 2026, with a contractual delivery window of 129 days. Documentation requirements for source approval are mandated, and government identification must be removed from non-accepted items. All aspects of supply, from identification to delivery, are governed by DLA procedures and DoD unit of issue standards.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332119
New
DIBBS
RING, RETAINING
AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332119
New
DIBBS
SPACER, SLEEVEThe contract pertains to the procurement of 36 units of SPACER, SLEEVE, identified by NSN 5365016434773, under solicitation SPE4A7-26-T-580R, with delivery required within 85 days after award, targeting a ship date of May 17, 2026, and a required delivery date of July 29, 2026. The item must be manufactured and delivered FOB origin, with inspection and acceptance occurring at the contractor’s facility, and no quantity variance is permitted. Packaging must strictly adhere to MIL-STD-2073-1E, using a unit pack configuration with elasticized cover, no cushioning, and intermediate containers holding 44 units each, all palletized per DLA Packaging Requirements RP001. Marking is required to comply with MIL-STD-129, including standard barcoding and bare item labeling per Technical Data Package revisions referencing drawings 19207 12420325 and 19207 12532075, with no special marking codes applied. The material has no shelf-life requirement, and preservation requires desiccant drying with clean and dry handling. Quality assurance follows MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required in sampled lots unless otherwise specified; critical, major, and minor attributes must be verified at AQLs of 0.1, 1.0, and 4.0 respectively. Technical and quality requirements are incorporated by reference from the DLA Master List, and compliance with hazardous materials labeling under 29 CFR 1910.1200 is mandatory. Delivery is designated to DLA Distribution in New Cumberland, Pennsylvania, and payment must be processed via WAWF. The contract incorporates numerous DFARS and FAR clauses including NIST SP 800-171 cybersecurity requirements, prohibitions on hexavalent chromium and trafficking in persons, employment eligibility verification, sustainable products, and limitations on foreign-flag vessel transportation. Subcontracting for commercial items follows deviation-clause 252.244-7999, and small business subcontracting obligations are enforced. The solicitation is governed by the DLA Master Solicitation for Automated Simplified Acquisitions, and all responses must
ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 332119
New
DIBBS
HANDLE, ROD, VALVEThe contract solicitation SPE7L3-26-T-117N seeks 35 units of HANDLE, ROD, VALVE (NSN 5355-01-480-3520) for delivery to BARSTOW, CA 92311-5014 within 88 days after award, with a need ship date of July 9, 2026, and a required delivery date of December 6, 2026. The contract is issued by the Defense Logistics Agency under the Land Supplier Ops Vehicle Support office using simplified acquisition procedures, with pricing not specified in the solicitation and no estimated contract value available. All deliverables must comply with DLA Master List of Technical and Quality Requirements, which supersedes ASTM D3951 packaging standards, and must adhere to RP001 for palletization and MIL-STD-129 for marking, labeling, and bar-coding of shipments. Hazardous materials must be labeled per 29 CFR 1910.1200, and any radioactive content must be disclosed. Transportation by sea must be conducted on U.S.-flag vessels unless waived in writing, and Safety Data Sheets are required for all hazardous substances. Inspection and acceptance occur at the destination, with the Government responsible for final acceptance. The contract incorporates multiple FAR and DFARS clauses including those related to equal opportunity, combating trafficking, employment eligibility, sustainable products, cybersecurity safeguards, hazardous material handling, and prohibition of covered telecommunications equipment. Contractor representations regarding small business status, UEI/CAGE codes, and covered defense equipment must be provided as applicable. Invoicing is exclusively through Wide Area WorkFlow, and all submissions must be made via the DIBBS portal by the deadline of July 30, 2026. Contract type remains unspecified, and no evaluation factors, weights, or basis of award are stated, indicating administrative or LPTA-style award procedures may apply. The contract does not define option quantities, delivery ranges, or specific funding information, with all accounting details to be determined upon award.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 332119
New
DIBBS
INSERT, SCREW THREADThe solicitation pertains to the supply of 2,013 screw thread inserts with NSN 5325-00-597-3305 under a total small business set-aside, with delivery required within 265 days of award. A mandatory first article testing requirement applies to three units of this item, with the contractor responsible for conducting tests and submitting a formal report within 45 days of contract issuance. The contractor must provide written notice at least 14 calendar days prior to shipment for government inspection and must retain the approved first article units as a manufacturing standard until all production is completed and accepted, following DFARS guidelines for disposition. The Defense Contract Management Agency’s Administrative Contracting Officer has been delegated authority to approve or disapprove the first article test report, with findings to be communicated to both the contracting officer and the appropriate oversight offices. Quoting contractors must not provide covered telecommunications equipment or services as defined by FAR and DFARS clauses, and must comply with domestic sourcing requirements under the Berry Amendment and Buy American Act, particularly as the threshold has been lowered to $150,000, requiring disclosure if non-domestic materials are proposed. Small business joint ventures must submit specific certifications for eligibility categories. Contractors must also adhere to strict limitations on additive manufacturing—no offers including AM-produced items will be considered unless explicitly approved by the contracting officer. Additionally, vendors must prepare for mandatory registration via DLA’s AMPS system to access the Vendor Shipment Module and maintain shipping capability, with schema updates required for WebServices users. Offerors are strongly advised to submit quantity ranges to facilitate award flexibility and avoid administrative delays, and must comply with DIBBS protocols, including submitting a “No Bid” notice if unable to quote by the deadline.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332119
New
DIBBS
BUSHING, NONMETALLICThe contract solicitation SPE4A7-26-T-580H seeks the procurement of 215 nonmetallic bushings with part number 5365-01-624-6947, to be delivered to DLA Distribution in New Cumberland, Pennsylvania, 169 days after order placement, with an FOB origin term. The items must comply with stringent packaging and marking standards, including MIL-STD-2073-1E for packaging data and MIL-STD-129 for shipment labeling, with prohibited use of mercury or mercury compounds in packaging or preservation. The contract mandates inspection and acceptance at origin, requiring manufacturers to maintain quality systems aligned with SAE AS9003 or ISO 9001 tailored to AS9003, and to adhere to acceptance criteria with zero non-conformances for critical attributes under MIL-STD-1916 sampling. Technical data associated with the product is subject to export controls under ITAR or EAR, and only contractors approved by DLA through the US/Canada Joint Certification Program, trained in export-controlled data handling, and cleared via DLA’s questionnaire may access such information. Compliance with DFARS 252.225-7048 and the requirement to remove government identification from non-accepted supplies are enforced, along with physical marking of bare items per RQ017. The contract incorporates multiple federal and Defense Federal Acquisition Regulation Supplement (DFARS) clauses governing cybersecurity, labor practices, hazardous materials, and data protection, including mandatory adherence to Cybersecurity Maturity Model Certification (CMMC) Level 2 for third-party assessment organizations, safeguarding covered defense information under DFARS 252.204-7012, and compliance with trafficking-in-persons, employment eligibility verification, and sustainable products requirements. Contractors must submit Safety Data Sheets for all hazardous materials, adhere to prohibition on hexavalent chromium, and notify the government prior to delivering items containing radioactive materials exceeding regulatory thresholds. Invoicing must be processed exclusively through Wide Area WorkFlow (WAWF), and payment is governed by DoDAAC-specific financial identifiers. The contracting officer, Jamiah Sutton, is the primary point of contact, while the place of performance and delivery is confirmed as New Cumberland, PA. No contract value is stated due to incomplete pricing data in Section B, and no evaluation factors or formal attachments are provided in Section M or J, indicating the solicitation
ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 332119
New
DIBBS
SPACER, PLATEThe contract is for the procurement of two spacer plates identified by part number 78250-13175-101 and NSN 5365016925044, pursuant to solicitation SPE4A7-26-T-596T, with a required delivery date of May 12, 2026, and a delivery window of 20 days from contract award. All supplies must comply with technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, specifically addressing packaging, labeling, inspection, and measurement standards including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-1916 or ASQ H1331 for sampling, with zero non-conformances required in the sample lot unless otherwise specified. Inspection and acceptance occur at the destination, with no tolerance for quantity variance. Items must be palletized and prepared in accordance with DLA packaging requirements and marked without special codes as per instructions. The product is to be shipped by traceable freight only, not parcel post, to Davis Mountain AFB, Arizona, with the delivery address and contact information clearly specified. The contractor must use approved measuring and test equipment and adhere to defined verification levels for critical, major, and minor attributes, with attributes left unspecified treated as major. The unit of issue is each, priced at a total of two units, and the procurement is governed by federal acquisition protocols under the Department of Defense, with Wendy Jones listed as the primary point of contact.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332119
New
Federal
SHIMThis contract pertains to the procurement of a SHIM designated as SPECIAL EMPHASIS material (Level I) for use in a critical shipboard system, where failure could lead to catastrophic consequences including loss of life or the vessel itself. The item must be manufactured strictly in accordance with NAVSEA Drawing 4558796, with mandatory compliance to a suite of technical standards including ISO-9001, ISO-10012, ISO/IEC 17025, MIL-STD-792, and ANSI/ASQ Z1.4, or approved alternates such as MIL-I-45208 and MIL-STD-45662. The supplier must maintain a documented quality system subject to government audit, ensure complete traceability from raw material through final delivery using permanent markings compliant with MIL-STD-792, and submit 100% inspected Objective Quality Evidence linked directly to each item. All certification documents must be positive and unqualified, with no disclaimers permitted, and must include specific data elements such as contract number, NSN, lubricant details, and HM&E test results. The contract enforces strict configuration control requiring Engineering Change Proposals (ECPs) for any Class I or II changes affecting form, fit, function, or interface, with detailed impact assessments required on logistics, operational use, and lifecycle costs. Waivers and deviations—classified as Critical, Major, or Minor—must be formally requested and approved by the Contracting Officer before implementation, with all approvals and disapprovals transmitted with the delivered material. Government source inspection by DCMA is mandatory at the vendor’s facility, and subcontracted work must include the same quality requirements, with prior government approval required for inspection at subcontractor sites. Final acceptance is contingent upon submission of certification data via Wide Area WorkFlow (WAWF) to Portsmouth Naval Shipyard prior to shipment, with no material allowed to ship until formal acceptance is received. The delivery schedule mandates 210 days from contract award, with certification data submitted 20 days before each delivery and reviewed for 6 working days before approval. All materials must be mercury-free, and packaging must comply with MIL-STD-2073. Small business subcontracting is required, and the Buy American Act, along with FTA and Balance of Payments Program certifications, applies. The solicitation is a total small business set-aside under DEV 2026-O0037
Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in 23 days
View Details

More opportunities from Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

Same awarding agency

NAICS: 334519
New
DIBBS
THERMOSTAT, FLOW CONThis contract is for the procurement of a thermostat, flow control, part number 9844X110, manufactured by AMOT Controls Corp with CAGE code 94607, under the NSN 6685-01-288-9802. A total of four units are required at a unit price of $4.00, resulting in a total contract value of $16.00. The item is classified as a critical application item, and mercury or mercury-containing compounds are strictly prohibited from being intentionally added to or coming into direct contact with the hardware, except for specified functional uses such as batteries, fluorescent lights, sensors, or weapon systems as defined by NAVSEA. Any portable fluorescent lamps or instruments containing mercury must be shock-proof and include a secondary containment boundary, per NAVSEA 5100-003D. Packaging and shipping must fully comply with MIL-STD-2073-1E and MIL-STD-129, with no special marking required, and all packaging must adhere to DLA’s proprietary packaging requirements. Hazardous materials packaging regulations prohibit mercury in preservation, packaging, packing, or marking. The delivery is FOB origin, with inspection and acceptance occurring at destination, and no quantity variance is permitted. The delivery timeline is 78 days from the contract award, with the original required delivery date set for July 28, 2026. The contract is a total small business set-aside under NAICS code 334519, administered by the Department of Defense, with deliveries directed to the DLA Distribution facility in New Cumberland, Pennsylvania. Technical and quality requirements referenced in the document are drawn from the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date depending on acquisition size.
Other Measuring and Controlling Device Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 336413
New
DIBBS
PLATE, STRUCTURAL, AIThe contract calls for the delivery of five structural plates designated as AI, identified by NSN 1560-01-716-9242, under solicitation SPE4A5-26-T-311K, with a required delivery date 197 days after award and a need ship date of May 12, 2026. The items must be supplied FOB origin with zero tolerance for quantity variance and are subject to inspection and acceptance at the destination. Packaging must comply with DLA’s specific procurement requirements, including MIL-STD-129 for marking and labeling, and ASTM D3951 for commercial packaging unless the material is classified as hazardous, in which case Fed-Std-313 and TQ requirement IP025 apply. All packaging and palletization must adhere to RP001, and the Unit of Issue is EA. Supplier compliance with technical and quality standards referenced in the DLA Master List is mandatory, including CMMC Level 2 self-assessment, ISO 9001:2015, and requirements related to measuring equipment and removal of government identification from non-accepted items. Item Unique Identification is not required per the service customer’s request. Sampling follows Sikorsky Corporation’s alternate plan QAP 1201, which must meet or exceed ASQ H1331 or MIL-STD-1916. Delivery is to DLA Distribution at the New Cumberland Facility in Pennsylvania, with transport instructions governed by DLAD procedural notes. The contract is under the NAICS code 336413, managed by the Department of Defense’s ASC Supplier Operations OEM Division, with Johquin Wiley as the primary point of contact.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 333515
New
DIBBS
GAGE, ABSOLUTE PRESSThe contract is for the procurement of two absolute pressure gauges with part number 15PSIXP2I-S2-F4 and NSN 6685017189694 under solicitation SPE4A5-26-T-310X, issued by the Department of Defense through the ASC SUPPLIER OPER OEM DIVISION. Delivery is required within five days of award, FOB origin, with no tolerance for quantity variance, and both inspection and acceptance occur at the origin. The items must be packaged in strict compliance with MIL-STD-2073-1E and marked per MIL-STD-129 with a special designation for delicate instruments. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, with the applicable revision determined by the solicitation or award date depending on acquisition size. Packaging must adhere to DLA Packaging Requirements for Procurement and palletization standards, with shipment directed to DZ IKMAL MERKEZI KOMUTANLIGI in Derince, Izmit, Turkey, identified by freight codes PTKB00 and PTKB5461146046. The original required delivery date is July 30, 2026, with the contract solicitation posted July 28, 2026, and responses due by August 5, 2026. Unit of issue is each, priced at $2.00 per unit for a total value of $4.00, and the item falls under NAICS code 333515. Government-specific identifiers and logistics data are included for internal tracking and distribution purposes.
Cutting Tool and Machine Tool Accessory Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 336390
New
DIBBS
MAIN ENG HARNESSThe contract specifies the procurement of a Main Engine Harness, identified by part number 4505969 and NSN 2915-01-520-9847, with a quantity of six units required to be delivered within 173 days of award. Delivery is FOB origin, with inspection and acceptance occurring at the destination facility in New Cumberland, Pennsylvania. The item must comply with stringent technical and quality standards referenced through DLA’s Master List, including requirements for Item Unique Identification (IUID) per MIL-STD-130 and DFARS 252.211-7003, ensuring full traceability. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 for marking, and physical identification of the bare item is required under RQ017. The harness is designated a Critical Application Item, necessitating compliance with DLA packaging and transportation directives, including palletization per RP001 and adherence to specific preservation methods and container codes. Sampling and quality verification follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively. The supplier must meet CMMC Level 2 cybersecurity self-assessment requirements and ensure all documentation, including Source Approval Requests, conforms to specified controls. The contract prohibits removal of government identification from non-accepted supplies and mandates use of certified measuring and test equipment. The procurement is governed under solicitation SPE4A5-26-T-311B, with a single point of contact at the Department of Defense, and no quantity variance is permitted. All units must be delivered to the designated DLA distribution facility, with no tolerance for deviation from the specified delivery schedule or technical compliance standards.
Other Motor Vehicle Parts Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332912
New
DIBBS
SERVOVALVE, HYDRAULIThe contract pertains to the procurement of two hydraulic servovalves, part number 22253980 manufactured by Woodward HRT Inc, identified by NSN 1650013246862, under solicitation SPE4A5-26-T-310W. Delivery is required within 20 days of contract award, with FOB origin terms and zero variance allowed in quantity. Inspection and acceptance occur at origin, and packaging must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 marking standards, with no special markings required. Palletization follows DLA packaging requirements, and the shipment is destined for the Taiwan Army at Zuo-Ying Ammunition Sub in Kaohsiung City. The item is classified as a critical application item with controlled technical and quality inputs referenced from the DLA Master List of Requirements, and compliance with cybersecurity standards is mandated via CMMC Level 2 self-assessment. Sampling for quality verification follows MIL-STD-1916 or ASQ H1331, Table 1, or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Unspecified attributes default to major status. The contract stipulates that acceptance requires zero non-conformances in the sample lot unless otherwise directed. Documentation for source approval and removal of government identification from non-accepted items must be completed per applicable provisions. The unit of issue is each, and the item is subject to defense information controls. The solicitation was posted July 28, 2026, with a response deadline of August 5, 2026, and the original required delivery date is July 30, 2026. The point of contact is Jason Balsiger of the Department of Defense.
Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 339991
New
DIBBS
SEAL, PLAINThe contract specifies the procurement of a SEAL, PLAIN item with NSN 5330-99-852-6523, quantity of 111 units, to be delivered FOB origin within 97 days, with zero tolerance for quantity variance. The item must be packaged in a medium duty, waterproof, greaseproof, opaque bag conforming to MIL-DTL-117, Type II, Class C, Style 1, due to the sensitivity of the material to ultraviolet radiation, and this packaging requirement applies to all delivery types including direct vendor delivery, foreign military sales, and stock shipments. Marking must comply with MIL-STD-129, including the special instruction “20 – 20 Do not bend,” and palletization must follow DLA packaging guidelines. The item is designated as a restricted source requiring government engineering approval, and no mercury or mercury-containing compounds may be intentionally added or come in direct contact with the hardware, except for specific functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or NAVSEA-specified reagents. Portable devices containing mercury must be shockproof with a secondary containment barrier per NAVSEA 5100-003D. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 using zero-based acceptance criteria, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Inspection and acceptance occur at destination, and all technical and quality requirements referenced through R or I numbers are governed by the DLA Master List. The contract is a total small business set-aside under NAICS 339991, with a response deadline of August 5, 2026, and delivery is directed to the DLA Distribution facility in New Cumberland, Pennsylvania.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 336413
New
DIBBS
PLATE, TRANSFER, VALVThe contract is for one unit of a plate, transfer, valve identified by NSN 1660010526092 and Honeywell part number 3166677-1, issued under solicitation SPE4A5-26-T-310R with delivery required within 20 days FOB origin. The item must comply with DLA packaging requirements per MIL-STD-2073-1E, including specific packaging methods, container codes, and labeling per MIL-STD-129 with no special marking required. Sampling follows MIL-STD-1916 or a comparable zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Undefined attributes are treated as major. Inspection and acceptance occur at origin with zero tolerance for non-conformances unless otherwise stated. The item has no shelf life restriction. Cybersecurity requirements mandate a CMMC Level 2 self-assessment, and the contractor must adhere to DLA’s Master List of Technical and Quality Requirements referenced by R and I numbers. Removal of government identification from non-accepted supplies is required, and physical marking of bare items is mandatory. The unit of issue is each, with no quantity variance permitted. Delivery is to be palletized per DLA packaging standards and shipped via freight forwarder DBE002.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334220
New
DIBBS
COVER, ANTENNA SUPPOThe contract is for a single unit of a COVER, ANTENNA SUPPO with NSN/Part Number 5985-01-083-5140 under solicitation SPE4A5-26-T-311D, with a response deadline of August 5, 2026, and a required delivery within five days of award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R or I numbers, with the applicable revision determined by the solicitation or award date depending on acquisition type. The item is subject to export control under either ITAR or EAR, and disclosure or transfer of associated technical data to foreign persons, including foreign nationals within the U.S., is strictly regulated and requires prior authorization. Access is limited to DLA contractors with approved US/Canada Joint Certification Program status, completion of mandatory DOD export training, and formal DLA authorization. Physical identification and bare item marking must meet RQ017 requirements, and government identification must be removed from non-accepted supplies per RQ011. Item Unique Identification is not required per theService customer’s request and DFARS 252.211-7003(c)(1)(i). Cybersecurity Maturity Model Certification Level 2 by a certified third-party assessor is mandated. All technical data provided is for reference only and is not considered complete. The place of performance is Tobyhanna, PA 18466-5050, with primary point of contact Jessica Baake at DLA.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 336413
New
DIBBS
SUPPORT, STRUCTURAL COMThis contract pertains to the procurement of a support structural component for aircraft, identified by part number 209-001-327-101 and NSN 1560-01-333-0390, with a quantity of two units to be delivered within twenty days of contract award. The item is designated as a critical application component and must comply with stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with specific revisions controlled by the solicitation issue date. Compliance includes adherence to MIL-STD-2073-1E packaging standards, MIL-STD-129 marking specifications, and DLA packaging requirements, with no special marking required and no unit identification mandated per the Service customer’s request. Sampling protocols must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances allowed unless otherwise stated, and all attributes are to be classified with verification levels or AQLs as defined, with unspecified attributes treated as major. The contractor must implement configuration change management procedures, maintain cybersecurity maturity certification level 2 through self-assessment, and satisfy documentation standards for source approval requests. Delivery is FOB origin to the Taiwan Army’s Zuoying Ammunition Sub-unit in Kaohsiung, with no variance allowed in quantity and inspection and acceptance occurring at the origin. The contract is issued under a federal procurement system with the NAICS code 336413 and is managed by the Department of Defense’s ASC Supplier Operations OEM Division, with point of contact Kay Bates. The required delivery date is July 30, 2026, and the solicitation closed on August 5, 2026.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334519
New
DIBBS
GENERATOR, TACHOMETEThe contract is for a single unit of a tachometer generator, part number 30A-0262, with NSN 6680-00-618-5821, procured under solicitation SPE4A5-26-T-310Q. Delivery is required within 20 days from the contract date, with FOB origin terms, zero variance in quantity allowed, and inspection and acceptance performed at the origin. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific packaging codes and methods designated, and palletization must adhere to DLA packaging requirements. The item is not hazardous, as confirmed by HMIC review, and requires no Safety Data Sheet. No shelf life applies to this item, and unit identification is not required per customer request. Sampling for quality assurance follows MIL-STD-1916 or comparable zero-based plans, with critical, major, and minor attributes assigned verification levels or AQLs as specified. Technical and quality requirements referenced through R and I numbers are governed by the DLA Master List, with revision control tied to the solicitation or award date. Marking and documentation must conform to contract specifications, and the final destination is the Taiwan Army’s Zuo-Ying Ammunition Subsite in Kaohsiung City. The contract is managed by the Department of Defense, with point of contact Hien-Van Trinh, and is classified for government use only.
Other Measuring and Controlling Device Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 336413
New
DIBBS
FITTINGThe contract pertains to the procurement of a fitting, identified by NSN 1560-01-256-2172 and part number 209-064-224-101, with a required quantity of 12 units to be delivered within 20 days from the contract award date. The item is manufactured using a metal casting process, requiring specialized tooling, and sourcing inquiries must be directed to the appropriate DLA supply chain teams based on application domain. The contract mandates strict adherence to DLA packaging requirements per RP001 and marking standards under MIL-STD-129, with packaging following MIL-STD-2073-1E specifications, including pressurized dry packaging and specific container and palletization protocols. Inspection and acceptance occur at origin, with zero tolerance for non-conformances unless otherwise specified, and sampling must comply with MIL-STD-1916 or equivalent zero-based plans, assigning verification levels based on attribute criticality. The contract incorporates technical and quality requirements referenced from the DLA Master List, including cybersecurity compliance at CMMC Level 2, and requires a self-assessment as part of supplier due diligence. Removal of government identification from non-accepted supplies is mandated, and all documentation for source approval must be submitted as required. Delivery is to be shipped FOB origin to the Taiwan Army at Zuo-Ying Ammunition Sub in Kaohsiung, with no variance permitted in quantity. The item is classified as a critical application item, and the contract number SPE4A5-26-T-310V indicates a solicitation issued by the Department of Defense with a response deadline of August 5, 2026. The unit of issue is each (EA), with a total contract value of $12.00, and the point of contact for procurement inquiries is Kay Bates of the ASC Supplier Operations OEM Division.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details