This Solicitation opportunity from Department Of Defense was posted on September 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

SHIM

Closed

SPE4A7-26-T-754KFederal

Submission Closed09/24/2026, 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: 332510

New

DIBBS

Supply of Spring Tension WashersThis subcontract involves the manufacture or sourcing of 2,431 spring tension washers for the Department of Defense, specifically supporting the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for ensuring all units meet strict government specifications and must prepare the items for Government-Arranged Transportation under the First Destination Transportation program. Performance will take place at Hill AFB. Interested parties must be registered in SAM.gov to be eligible for this requirement. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026. The contract falls under NAICS code 332510 and requires the delivery of all units by the specified required delivery date.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Manufacturing and Supply of Spacer, Sleeve (NSN 5365010716787)This subcontract involves the manufacture and supply of 6,250 units of Spacer, Sleeve (NSN 5365010716787) for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. All parts must be produced in accordance with the DLA Master List of Technical and Quality Requirements and delivered FOB Origin from New Cumberland. The contractor is required to strictly adhere to the Buy American Act and the Berry Amendment. Additionally, all packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and PPP-H-1581 standards. The project falls under NAICS code 332510.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Manufacture and Supply of Access Covers (NSN 5340-01-362-5961)This subcontract involves the manufacture and supply of 37 Access Covers, identified by NSN 5340-01-362-5961, for prime contractors supporting the DLA Weapons Support Land Supply Chain. The selected provider must fabricate the covers according to the provided technical data package, with a strict requirement that no hexavalent chromium or Class I Ozone Depleting Substances are utilized during production. All hardware must be packaged and labeled in accordance with ASTM D3951 and MIL-STD-129 standards before being delivered to DLA Distribution San Joaquin in Tracy, California. The project falls under NAICS code 332510 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Mounting Bracket Supply (NSN 5340016531699)This subcontract involves the manufacture or sourcing of mounting brackets under NSN 5340016531699 for prime contractors supporting the DLA Weapons Support Land Supply Chain. The selected provider must ensure all items meet specific technical and quality requirements and are packaged according to ASTM D3951 standards. Performance will take place in Fort Stewart, with delivery coordinated under FOB Origin terms for Government-Arranged Transportation. Eligible candidates must maintain active SAM registration and hold Small Business status. The contract falls under NAICS code 332510, with a response deadline set for November 9, 2026. The primary responsibility of the subcontractor is the delivery of physical mounting brackets to the designated origin point.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Trailer Components and Hardware SupplyThis subcontract for Trailer Components and Hardware Supply involves providing raw materials, axles, wheels, and specialized hardware to prime contractors for DLA Troop Support equipment projects. The scope of work includes sourcing industrial-grade trailer components and ensuring all materials comply with Buy American Act domestic origin requirements. Additionally, the supplier is responsible for providing Safety Data Sheets for hazardous materials in accordance with Federal Standard No. 313, delivering items as either bulk materials or component kits to the prime manufacturer. Managed under the Department of Defense for Construction & Equipment Manu & Con, the contract is categorized under NAICS code 332510. The place of performance is located at Hill AFB, zip code 84056-5734. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Manufacturer of Solid Rivets (NAS1200-6-9)This subcontract involves the manufacture of 1,088 solid rivets for prime contractors delivering to the DLA Weapons Support ASC Commodities Division. The rivets must be fabricated according to part standard NAS1200-6-9 and NSN 5320009277976. Production must utilize traditional manufacturing processes, as additive manufacturing is strictly prohibited. The selected provider must possess precision machining equipment and maintain a quality management system that complies with either SAE AS9003 or ISO 9001 standards. Performance for this Department of Defense contract will take place at Robins Air Force Base. The response deadline for this opportunity is November 5, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supplier of Security Rings (NSN 3615-01-447-0047)This subcontract involves the manufacture or sourcing of 10 security rings under NSN 3615-01-447-0047 to support prime contractors delivering DLA Troop Support supply contracts. The selected provider must ensure all units strictly adhere to the technical specifications associated with the identified national stock number and deliver the items FOB Origin. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332510 for the Department of Defense. Performance will take place in San Diego, California, with a response deadline set for November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Utility Access Door SupplierThis subcontract opportunity is for a supplier to fabricate or procure new and unused utility access doors, specifically the PWP MOD 1 CMU Improved Door under NSN 5340-01-663-5150. The selected provider will support prime contractors fulfilling DLA supply contracts for the Department of Defense, specifically the DLA Weapons Support Land Supply Chain. Key requirements include supporting the Contractor First Article Test in accordance with FAR 52.209-3 and adhering to Section 889 telecommunications disclosures. The project is designated as a Total Small Business Set-Aside under NAICS code 332510. Interested parties must submit their responses by November 28, 2026, for performance located in zip code 17070-5002.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Specialized End-Fittings and Hardware SupplyThis HUBZone set-aside subcontract, titled Specialized End-Fittings and Hardware Supply, involves the production and delivery of metal end-fittings, shackles, and connectors for prime contractors supporting DLA Troop Support. The scope of work requires the forging or machining of hardware to specific TDP dimensions, the application of protective coatings, and the provision of material certifications for all load-bearing components to ensure compliance with Berry Amendment domestic origin requirements. Managed by the Department of Defense under NAICS code 332510, the contract is being handled by Construction & Equipment Manu & Con. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 9, 2026, to provide the necessary certified metal hardware.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Hinged Hasps (NSN 5340015355203)This subcontract involves the supply of six hinged hasps, identified by NSN 5340015355203 and Part Number 106A0345 from Mil-Mar Century Corporation, to support prime contractors delivering for the DLA Weapons Support Land Supply Chain. The contract requires strict adherence to the Buy American Act and specifies that delivery be made FOB Origin, with the place of performance located at Fort Drum. All items must be packaged and marked in accordance with ASTM D3951 and MIL-STD-129, while palletization must comply with RP001 DLA requirements. The procurement falls under NAICS code 332510 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Self-Locking Nuts (NSN 5310-01-077-9848)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacture and Supply of Vehicle Cargo Tie-Downs (NSN 3990-01-643-9469)This subcontract involves the manufacture and supply of 51 specialized vehicle cargo tie-downs for prime contractors supporting DLA Troop Support procurement projects. All units must be fabricated according to NSN 3990-01-643-9469 specifications, with packaging and marking adhering to MIL-STD-2073-1E and MIL-STD-129 standards, respectively. The final products are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. To qualify for this contract, the provider must obtain Government design control activity engineering source approval and maintain cybersecurity compliance in accordance with NIST SP 800-171. The project falls under NAICS code 332510 and is managed through the Department of Defense.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 2 hours ago

DEADLINE

in 12 days

AI Contract Overview

Solicitation SPE4A7-26-T-754K is a federal procurement issued by the DLA Aviation ASC for the acquisition of one shim, identified by NSN 5365-01-30-23161. The requirement is categorized under NAICS 332510, with an original required delivery date of August 5, 2026. Delivery is specified as FOB Origin, with both inspection and acceptance occurring at the origin. The item is to be shipped via the fastest traceable means to the AF Supply Control Receiving office at Robins AFB, Georgia. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific provisions for source approval, quality requirements, and bare item marking. Quality assurance must comply with SAE AS9003 or ISO 9001, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging and marking must follow MIL-STD-129 and RP001, while hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with DFARS 252.204-7012 for safeguarding covered defense information.

General Info

DLA Aviation ASC procurement for one shim, NSN 5365-01-30-23161, due August 5, 2026.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

NAICS

332510 - Hardware Manufacturing

Place of Performance

455 BYRON ST BLDG 376, ROBINS AFB, GA, 31098-1626, USA

Set-Aside

NONE

Documents

SPE4A7-26-T-754K - Request for Quotations

19 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 16

Solicitation

Response DeadlineSep 24

Deadline has passed

Submission Closed

09/24/2026, 05:00:00 PM UTC

Find active opportunities like this

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

Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Office AddressUSA

Contacts

GEORGINA Vass

contact@example.gov

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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
RT001: MEASURING AND TEST EQUIPMENT
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.
CRITICAL APPLICATION ITEM
ROLLER BEARING CO OF AMERICA, INC 00141 P/N B15-23
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%
SPE4A7-26-T-754K
SECTION B
PR: 7017726914 PRLI: 0001 CONT’D
2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017726914 0001 EA 1.000
NSN/MATERIAL:5365013023161
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
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:A1 OPI:M
INTRMDTE CONT:E5 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:
FB2065
FB2065 AF SUPPLY CNTRL RECV
CP +1 (555) 000-0000
455 BYRON ST BLDG 376
ROBINS AFB GA 31098-1626
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB2065
FB2065 AF SUPPLY CNTRL RECV
CP +1 (555) 000-0000
455 BYRON ST BLDG 376
ROBINS AFB GA 31098
US
M/F: (TCN) FB206562120250
RDD: 239
PROJ: TP 1
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: 0A ADV: FC: 6C
SPE4A7-26-T-754K
SECTION B
PR: 7017726914 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:08/05/2026
SPE4A7-26-T-754K NSN/Part Number: 5365-01-302-3161 Quantity: 1 EA Purchase Request: 7017726914QTY: 1 Delivery: 5 days ADO