This Solicitation opportunity from Department Of Defense was posted on May 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SHIM

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SPE4A0-26-T-3092Federal

Submission Closed05/21/2026, 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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Solicitation # SPE4A0-26-T-4775

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Solicitation # SPE4A0-26-T-4782

Solicitation SPE4A0-26-T-4782, issued by DLA Aviation, is a request for the procurement of one nonmetallic grommet, identified by NSN 5325-12-196-3937 and part number 03565400. The requirement is categorized under NAICS code 332119. The item has a non-extendable shelf life of 180 months and must be delivered FOB Origin to Camp Humphreys in Pyeongtaek, South Korea, within five days of order. Inspection and acceptance will take place at the destination, governed by FAR 52.246-2. The contract mandates strict quality and packaging standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Sampling must adhere to MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with palletization adhering to DLA requirement RP001. Key regulatory clauses include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for cybersecurity. Payment and invoicing must be processed electronically through the Wide Area Workflow system.

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Solicitation # SPE4A7-26-T-732S

Solicitation SPE4A7-26-T-732S is a request for quotations issued by DLA Aviation for the procurement of one nonmetallic grommet, identified by NSN 5325017212781. The requirement specifies adherence to technical and quality standards outlined in the DLA Master List, specifically referencing drawing 53711 802-6337554 Revision B. Delivery is required within five days after receipt of the order, with a target delivery date of February 10, 2026. The items are to be delivered FOB Origin to the Portsmouth Naval Shipyard in Kittery, Maine, with both inspection and acceptance occurring at the origin. The contract mandates strict packaging and marking compliance with MIL-STD-2073-1E and MIL-STD-129, while explicitly prohibiting the use of mercury or mercury compounds in preservation and packaging. Award evaluation will consider price, with a specific preference for certified HUBZone Small Business Concerns. Offerors must comply with the Buy American Act and the Berry Amendment, and the use of additive manufacturing is prohibited unless specifically authorized. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to DFARS cybersecurity standards for safeguarding covered defense information.

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Solicitation # SPE7L3-26-T-243M

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This solicitation, identified as SPE7L5-26-T-5452, is issued by the Department of Defense Land Supplier Operations Engines for the procurement of 26 special shaped spacers, identified by NSN 5365-01-675-8667 and Oshkosh Defense LLC part number 12603153. The contract requires delivery within 168 days, with a need ship date of March 9, 2027, and an original required delivery date of May 9, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The procurement is governed by NAICS code 332119 and incorporates several technical and quality requirements, including DLA packaging requirements under RP001 and the removal of government identification from non-accepted supplies per RQ011. Strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking is required. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals in the manufacturing of the items. All quotes must be submitted via the DIBBS system by the deadline of September 21, 2026.

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2 days ago

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in 9 days

AI Contract Overview

This contract, issued under solicitation number SPE4A0-26-T-3092 by the Department of Defense’s Aviation Supply Chain ESOC Buys, seeks the procurement of two SHIM items identified by NSN 5365-01-678-1450, with delivery required within five days of order placement at the designated destination in Johnston, Iowa. The items are to be manufactured by either JCB INC. or LIFT TECHNOLOGIES INC DBA LIFT-TEK, in compliance with drawing number 1X4F3 Revision D dated 03/07/2007, and must meet all technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and preservation, with cleaning and drying as the sole preservation method, no preservation or wrapping materials, job-specific cushioning, and unitized packaging in bulk containers with intermediate boxes of 100 units each. Marking must follow MIL-STD-129 with no special marking, and palletization must align with DLA’s RP001 procurement packaging standards. All items must be physically marked per RQ017, and removal of government identification from non-accepted supplies is required. Sampling and inspection procedures require zero non-conformances in the sample lot using MIL-STD-1916, ASQ H1331 Table 1, or an equivalent zero-based plan; critical, major, and minor attributes are assigned verification levels VII, IV, and II with corresponding AQLs of 0.1, 1.0, and 4.0. Inspection and acceptance occur at the destination, with delivery FOB origin, and no quantity variances are permitted. Shipping must use traceable freight methods, excluding parcel post, and all documentation must be submitted electronically through WAWF. Contractors must comply with stringent cybersecurity requirements under FAR 252.204-7012 and 252.204-7020, including implementation of NIST SP 800-171 and submission of a basic assessment, as well as hazardous materials labeling per 29 CFR 1910.1200 and submission of MSDS and hazard labels. The contract includes compliance with employment and whistleblower protections, electronic system registration via SAM, and prohibitions on

General Info

Procurement of two shims, strict DoD quality standards, expedited five-day delivery to Iowa.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYSView Agency

Contract Value

$96.66

NAICS

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

Place of Performance

CP DODGE 7105 NW 70TH AVE, JOHNSTON, IA, 50131-1824, USA

Set-Aside

NONE

Awardee

LARKOS PACKING AND DISTRIBUTION INC.View Profile

Award Issued Date

05/22/2026, 12:00:00 AM UTC

Documents

(1)

RFQ SPE4A0-26-T-3092 for DLA Aviation Supplies

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 13

Solicitation

Response DeadlineMay 21

Deadline has passed

Submission Closed

05/21/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

View Agency Profile

Office AddressUSA

Contacts

Danita Davis

contact@example.gov

+1 (555) 000-0000

Full Description

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
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
JCB INC. 0JKF0 P/N 400/X0961
LIFT TECHNOLOGIES INC DBA LIFT-TEK 1QNQ0 P/N 7165266
IAW BASIC DRAWING NR 1X4F3 AMSCBDOC
REVISION NR DTD 03/07/2007
PART PIECE NUMBER:
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 7016716762 0001 EA 2.000
NSN/MATERIAL:5365016781450
SPE4A0-26-T-3092
SECTION B
PR: 7016716762 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0005
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:31 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:100
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
BULK BREAK POINT:
W81JM8
W7M8 USPFO ACTIVITY IA ARNG
AWCF SSF
CP DODGE 7105 NW 70TH AVE
JOHNSTON IA 50131-1824
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W81JM8
W7M8 USPFO ACTIVITY IA ARNG
AWCF SSF
CP DODGE 7105 NW 70TH AVE
JOHNSTON IA 50131-1824
US
MARKFOR
W81JM8
W7M8 USPFO ACTIVITY IA ARNG
AWCF SSF
CP DODGE 7105 NW 70TH AVE
JOHNSTON IA 50131-1824
US
M/F: (TCN) W90EDF61250007
RDD: N
PROJ: TP 1
SUPP ADD: W81JM8 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: 62
SPE4A0-26-T-3092
SECTION B
PR: 7016716762 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:05/08/2026
SPE4A0-26-T-3092 NSN/Part Number: 5365-01-678-1450 Quantity: 2 EA Purchase Request: 7016716762QTY: 2 Delivery: 5 days ADO