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, November 11 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

This Solicitation opportunity from Department Of Defense was posted on August 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SHIM

Closed
SPE4A5-26-T-319MFederal

Contract Overview

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

AI Contract Overview

Show more

Lockheed Martin Corp is contracted to supply one unit of SHIM with NSN 5365-01-509-4013 and part number LS5909B300-0612 under solicitation SPE4A5-26-T-319M, with a required delivery in 20 days from the contract date, arriving FOB origin. The item must be packaged in strict compliance with MIL-STD-2073-1E, including preservative methods, wrapping materials, and cushioning specified per QUP 001 and packaging codes, and marked according to MIL-STD-129 with no special marking code applied. Palletization must follow DLA’s RP001 requirements, and all packaging and marking must meet military standards. Delivery is to be made to BLDG 4002, DOCK 6, 517 L. STREET, KEESLER AFB MS 39534, using the fastest traceable shipping method, explicitly prohibiting parcel post. The shipment must be labeled with the military freight identifier TCN FB301061940017, project code TP 2, and supplier addendum YBQ150 SIG A. The original required delivery date is July 16, 2026, with inspection and acceptance occurring at the destination. The contract includes multiple DoD technical references and object texts for compliance, and the purchase request number is 7017554604. The point of contact for this solicitation is Hope Scott, with the contract managed under the Department of Defense, ASC Supplier Operations OEM Division.

General Info

Lockheed Martin to deliver one SHIM unit to Keesler AFB by July 16, 2026, per MIL-STD and DLA packaging rules.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

N/A

Place of Performance

517 L. STREET DOCK 6, KEESLER AFB, MS, 39534, USA

Set-Aside

NONE

Documents

1

RFQ SPE4A5-26-T-319M DLA Aviation Automated Simplified Acquisition

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION
Office AddressUSA
Contacts
Hope Scott
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
SHIM
SHIM
INCLUDE RA001 OBJECT TEXT ID ST LANGUAGE E
INCLUDE RP001 OBJECT TEXT ID ST LANGUAGE E
INCLUDE RQ011 OBJECT TEXT ID ST LANGUAGE E
INCLUDE RQ017 OBJECT TEXT ID ST LANGUAGE E
INCLUDE ZD080 OBJECT TEXT ID ST LANGUAGE E
INCLUDE RD003 OBJECT TEXT ID ST LANGUAGE E
INCLUDE RQ025 OBJECT TEXT ID ST LANGUAGE E
INCLUDE RS002 OBJECT TEXT ID ST LANGUAGE E
INCLUDE ZD074 OBJECT TEXT ID ST LANGUAGE E
LOCKHEED MARTIN CORP 98897 P/N LS5909B300-0612
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 7017554604 0001 EA 1.000
NSN/MATERIAL:5365015094013
DELIVERY (IN DAYS):0020
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:JB 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:
FB3010
FB3010 81LRS LGRDD
SPE4A5-26-T-319M
SECTION B
PR: 7017554604 PRLI: 0001 CONT’D
BLDG 4002 CP +1 (555) 000-0000
517 L. STREET DOCK 6
KEESLER AFB MS 39534
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB3010
FB3010 81LRS LGRDD
BLDG 4002 CP +1 (555) 000-0000
517 L. STREET DOCK 6
KEESLER AFB MS 39534
US
M/F: (TCN) FB301061940017
RDD: 225
PROJ: TP 2
SUPP ADD: YBQ150 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:07/16/2026
SPE4A5-26-T-319M NSN/Part Number: 5365-01-509-4013 Quantity: 1 EA Purchase Request: 7017554604QTY: 1 Delivery: 20 days ADO

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

Same awarding agency

NAICS: 326220
New
DIBBS
Supplier of Non-Metallic Hose Assemblies (NSN 4720-01-727-780)This subcontract through the Department of Defense ASC Supplier Oper OEM Division requires the provision of three units of non-metallic hose assemblies meeting NSN 4720-01-727-780 specifications. The selected supplier must either manufacture or source these assemblies for prime contractors on DLA supply contracts, ensuring all items are packaged and palletized in strict accordance with MIL-STD-2073-1E and RP001 standards. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 326220. To be eligible for the award, the supplier must maintain an active SAM registration. The response deadline for this requirement is October 30, 2026.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 334512
New
DIBBS
THERMOMETER, INDICAT
Solicitation # SPE4A5-26-T-363Y
Solicitation SPE4A5-26-T-363Y is a procurement request by the Defense Logistics Agency Aviation for 23 units of indicating thermometers featuring capillary tubes and bulbs, identified by NSN 6685-01-376-11113. The contract specifies a need ship date of February 12, 2027, with an original required delivery date of March 3, 2027. Delivery is set as FOB Origin, with the final destination for both inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The procurement is categorized under NAICS code 334512 and incorporates specific quality and technical requirements, including the prohibition of mercury or mercury-containing compounds in preservation, packaging, and marking. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E for packaging data and MIL-STD-129 for marking, including a special marking code for delicate instruments. Quality assurance will be conducted via destination inspection using sampling methods aligned with MIL-STD-1916 or ASQ H1331. Key regulatory clauses include the Buy American Act via DFARS 252.225-7036 Alternate IV and cybersecurity requirements under DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 326220
New
DIBBS
HOSE ASSEMBLY, NONME
Solicitation # SPE4A5-26-T-208W
Solicitation SPE4A5-26-T-208W is a fixed-price procurement issued by the DLA Aviation ASC Supplier Oper OEM Division for three units of a non-metallic hose assembly, identified by NSN 472001727780 and Kidde Technologies Inc part number 476573-20-90-103. The contract requires delivery within 142 days, with shipping terms set as FOB Origin and the final destination located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination, and the contractor must adhere to strict quality standards, including a manufacturer's inspection system compliant with SAE AS9003 or ISO 9001. The procurement includes comprehensive technical and quality requirements, specifying that sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including those regarding cybersecurity safeguarding of covered defense information and domestic sourcing restrictions under the Buy American Act. All quotes must be submitted via the DLA Internet Bid Board System.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 332618
New
DIBBS
WIRE ROPE ASSEMBLY,
Solicitation # SPE4A5-26-T-311V
Solicitation SPE4A5-26-T-311V, issued by DLA Aviation, ASC Supplier Oper OEM Division, is for the procurement of eight wire rope assemblies, specifically part number 582-7006 from United States Marine Inc. The items are to be delivered to Underwater Construction Team 2 in Port Hueneme, California, with a required delivery date of July 17, 2026, and a delivery timeline of 20 days after order. The contract is established as FOB Origin, with both inspection and acceptance occurring at the destination. The procurement is categorized under NAICS code 332618 and is designated as a small business set-aside. Technical and quality requirements are governed by DLA master lists, including RP001 for packaging and palletization, and MIL-STD-129 for marking. Quality assurance follows MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic material restrictions, and the prohibition of certain telecommunications equipment.
Other Fabricated Wire Product Manufacturing

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 334418
New
DIBBS
CIRCUIT CARD ASSEMBLY
Solicitation # SPE4A5-26-T-466Y
Solicitation SPE4A5-26-T-466Y is a request for quotations from the DLA Aviation ASC Supplier Oper OEM Division for the procurement of 21 circuit card assemblies, identified by NSN 5998014807484 and Rosemount Aerospace part number 00704-0778-0001. The requirement is for a critical application item with a delivery window of 259 days after order, shipping FOB Origin to the DLA Distribution Depot at Tinker AFB, Oklahoma. The procurement is subject to the Buy American and Balance of Payments Program and requires compliance with the CMMC Level 2 self-assessment and covered defense information protocols. Quality assurance is stringent, requiring sampling in accordance with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements for procurement, specifically utilizing preservation method 41 and unit containers E5. All quotes must be submitted electronically via the DIBBS system. The award process may utilize automated award functionality and includes a price evaluation preference for HUBZone concerns. Invoicing and payment are to be processed through the Wide Area WorkFlow system.
Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 332618
New
DIBBS
WIRE ROPE ASSEMBLY, SIN
Solicitation # SPE4A5-26-T-483B
Solicitation SPE4A5-26-T-483B is a Request for Quotations issued by the DLA Aviation ASC Supplier Oper OEM Division for the procurement of two single leg wire rope assemblies, identified by NSN 4010-01-618-1374 and part number 582-7006. The items are to be delivered FOB Origin to NSWG 4 SBT-12 in San Diego, California, with an original required delivery date of September 17, 2026, and a delivery window of 20 days after the order. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 marking standards, with specific requirements for unit and intermediate containers. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotes are to be submitted via DIBBS under NAICS code 332618.
Other Fabricated Wire Product Manufacturing

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 334515
New
DIBBS
DISCHARGE INDICATOR
Solicitation # SPE4A5-26-T-050Y
This solicitation, issued by the Department of Defense ASC Supplier Oper OEM Division, is for the procurement of six Discharge Indicators under NSN 6625-01-527-4524. The contract requires delivery within 171 days after the order is placed, with performance located at Robins Air Force Base. The solicitation is categorized under NAICS code 334515 and is managed by point of contact Rasulbek Kilichev. The agreement incorporates specific DLA packaging and technical requirements, including RP001 and RA001, which are detailed in the DLA Master List of Technical and Quality Requirements. Additionally, requirement RQ011 mandates the removal of government identification from any non-accepted supplies. Alternate offerors are specifically required to submit a complete data package containing information for both the approved and alternate parts.
Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 336413
New
DIBBS
BLOCK, NOZZLE
Solicitation # SPE4A5-26-T-440A
Solicitation SPE4A5-26-T-440A is a fixed-price contract issued by the Defense Logistics Agency for the procurement of 15 nozzle blocks, identified by NSN 1650-01-052-8065 and part number A21271-1. The requirement is managed by the ASC Supplier Oper OEM Division under NAICS code 336413. The need ship date is March 16, 2027, with an original required delivery date of November 14, 2027. Delivery is specified as FOB Origin, with the final destination being the DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List, with specific requirements for bare item marking and the removal of government identification from non-accepted supplies. Inspection and acceptance will occur at the destination, utilizing sampling methods consistent with MIL-STD-1916 or ASQ H1331. Compliance requirements include a CMMC Level 2 self-assessment and adherence to the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation requires offerors to provide CAGE codes and represent their size status, with a non-manufacturer size standard of 500 employees for applicable set-asides.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 561910
DIBBS
Aviation Component Packaging and Labeling ServicesThis subcontract for Aviation Component Packaging and Labeling Services, issued by the Department of Defense ASC Supplier OEM Division, requires the specialized packaging and marking of 16 hardware units for prime contractors delivering DLA Aviation ASC contracts. The service provider must ensure all aviation components are packaged according to ASTM D3951 standards and marked in compliance with MIL-STD-129, utilizing appropriate labeling equipment and adhering to the DLA Master List of Technical and Quality Requirements. The opportunity is categorized under NAICS code 561910 and was posted on October 20, 2026, with a response deadline of November 20, 2026. The primary objective is to ensure that all delivered hardware is properly secured and labeled for shipment in strict accordance with military specifications.
Packaging and Labeling Services

POSTED

8 days ago

DEADLINE

in 23 days
View Details
NAICS: 336413
DIBBS
Supply of Cover, Spinner Assembly (NSN 1680-01-426-2704)This subcontract involves the supply of 16 units of the Cover, Spinner Assembly, identified by NSN 1680-01-426-2704, for prime contractors supporting DLA Aviation ASC contracts. The selected provider is responsible for manufacturing or sourcing these components using precision machining or molding equipment to ensure full adherence to OEM specifications. The contractor must provide necessary CAGE code and facility documentation covering design, fabrication, and testing processes. All deliverables must comply with the DLA Master List of Technical and Quality Requirements. This opportunity is managed under the Department of Defense through the ASC Supplier Oper OEM Division with a response deadline of November 20, 2026.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

8 days ago

DEADLINE

in 23 days
View Details
NAICS: 331528
DIBBS
Aerospace Forging and Casting ServicesThis subcontract, titled Aerospace Forging and Casting Services, is issued by the Department of Defense under the ASC Supplier OEM Division. The project involves the high-temperature metal casting or forging of aerospace-grade alloy blanks intended for prime contractors on DLA Aviation supply contracts. The primary objective is the production of raw compressor disk blanks that meet strict material specifications and dimensions, as these components are classified as Critical Safety Items. The selected provider must utilize industrial casting furnaces or forging presses capable of processing superalloys to deliver the finished compressor disk blanks. This opportunity was posted on September 29, 2026, with a response deadline of October 29, 2026. The work falls under NAICS code 331528.
Other Nonferrous Foundries (except Die-Casting)

POSTED

29 days ago

DEADLINE

in about 23 hours
View Details
NAICS: 336413
DIBBS
Aircraft Gas Turbine Engine Compressor Disk ManufacturingThis subcontract with the Department of Defense, managed by the ASC Supplier Order OEM Division, involves the manufacturing of compressor disks for aircraft gas turbine engines. The contractor is responsible for delivering 19,000 units of NSN 2840-01-414-3995, utilizing precision machining, fabrication, casting, and forging. All components must adhere to Navy Identified Critical Safety Item standards and strict aerospace tolerances through the use of specialized tooling and high-precision CNC machining. The opportunity is categorized under NAICS code 336413 and was posted on September 29, 2026, with a response deadline of October 29, 2026. The project supports prime contractors operating under DLA Aviation supply contracts to ensure the production of flight-critical engine components.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

29 days ago

DEADLINE

in about 23 hours
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS