This Award Notice opportunity from Department Of Defense was posted on September 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SHIM

Awarded

SPE4A7-26-T-707CFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332119

New

DIBBS

Supply of Components for Parts Kit, Volume AD

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE4A0-27-T-0499

Solicitation SPE4A0-27-T-0499 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of four nonmetallic bushings, identified by NSN 5365-01-696-3106. The items are designated as critical application items and must be delivered within five days after the order is received, with an original required delivery date of November 4, 2026. Delivery is FOB Destination, with shipping addresses provided for both a parcel post location in the United States and a freight shipping address in Atsugi, Japan. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination, requiring zero non-conformances in the sample lot. Technical and quality requirements are governed by the DLA Master List, and the use of additive manufacturing is prohibited unless specifically authorized. Offerors must comply with the Buy American Act, the Berry Amendment, and cybersecurity requirements under DFARS 252.204-7012. Payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

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DEADLINE

Solicitation # SPE4A7-27-T-3045

Solicitation SPE4A7-27-T-3045 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of three shims, identified by NSN 5365-01-705-4169 and Northrop Grumman Systems Corporation part number 74A325900-2038. The items are to be delivered FOB Origin to DLA Dist San Joaquin in Tracy, California, with a need ship date of May 4, 2027, and an original required delivery date of August 13, 2027. The delivery timeline is specified as 171 days after the order is received. The contract requires strict adherence to quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various DFARS clauses regarding the Buy American Act, cybersecurity reporting, and the prohibition of covered defense telecommunications equipment. Offers utilizing additive manufacturing are ineligible for award.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-3027

Solicitation SPE4A7-27-T-3027 is a federal procurement issued by the Defense Logistics Agency (DLA) for the supply of 43 units of spacer sleeves, identified by NSN 5365-01-661-7002. The requirement falls under NAICS code 332119. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by November 13, 2026. The delivery schedule specifies a period of 171 days after delivery order, with a need ship date of May 4, 2027, and an original required delivery date of August 4, 2027. Shipping is designated as FOB Origin for the specific line item, with the destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination, with acceptance based on zero non-conformances in the sample lot. Administrative requirements include electronic invoicing through the Wide Area WorkFlow (WAWF) system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various cybersecurity mandates such as DFARS 252.204-7012 for safeguarding covered defense information. Offerors must also provide representations regarding their socioeconomic status, including WOSB, SDVOSB, and HUBZone certifications.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-2016

Solicitation SPE7L3-27-T-2016 is a federal procurement issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the acquisition of 75 knobs, identified by NSN 5355016327910 and Bauer Compressors P/N HAN-0064. The contract specifies a delivery timeline of 168 days after the date of order, with a need ship date of May 4, 2027, and an original required delivery date of July 14, 2027. Delivery is set as FOB Origin, with the destination for inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Key compliance mandates include the prohibition of Class I ozone-depleting chemicals and adherence to the Buy American Act and Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS cybersecurity and safeguarding regulations for covered defense information. The procurement is managed by Rajesh Sehgal and requires offerors to provide detailed representations regarding business size, socioeconomic status, and the use of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-3044

Solicitation SPE4A7-27-T-3044 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 56 nonmetallic bushings, identified by NSN 5365-01-670-1892. The items must be manufactured in accordance with TDP Rev A Gen 1 and Basic Drawing NR 53711 8628481. Delivery is required within 78 days after order, with shipping terms set as FOB Origin and the destination point located in New Cumberland, Pennsylvania. Inspection and acceptance will occur at the destination, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. This contract contains strict export control requirements, as the technical data is subject to ITAR or EAR regulations. Consequently, access is limited to DLA contractors with approved US/Canada Joint Certification Program certification and completed export-control training. The procurement is part of the First Destination Transportation program and requires the use of the Wide Area Workflow system for electronic invoicing. Additionally, the solicitation includes a price evaluation preference for HUBZone Small Business Concerns and mandates compliance with various federal regulations, including the Buy American Act, the Berry Amendment, and CMMC Level 2 cybersecurity standards. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with a specific prohibition on the use of mercury or mercury compounds.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Solicitation # SPE7L3-27-T-1933

This solicitation, issued by the DLA Weapons Support Land Supplier Operations Vehicle Support, is for the procurement of two parts kits, volume AD, under National Stock Number 5355016451403. The requirement is designated as a small business set-aside under NAICS code 332119. Delivery is required within 168 days after receipt of order, with an original required delivery date of April 7, 2027, and a need ship date of May 4, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E and Appendix D for kit packaging, MIL-STD-129 for marking, and RP001 for palletization. Prohibitions are in place against the use of Class I ozone-depleting chemicals. Offerings produced via additive manufacturing are ineligible for award, and safety data sheets must be submitted for any hazardous materials prior to award. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program, as well as DFARS regulations regarding cybersecurity incident reporting and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-9027

Solicitation SPE4A6-27-T-9027 is a fixed-price request for the procurement of 43 sleeve bushings, identified by NSN 5365-01-692-3949 and Boeing part number 137820-2001. Issued by the DLA Weapons Support ASC Commodities Division, the requirement specifies a need ship date of May 4, 2027, with an original required delivery date of March 24, 2029. Delivery is set as FOB Origin, with the final destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Quality assurance requires a manufacturer's inspection system compliant with SAE AS9003 or ISO 9001, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Key regulatory requirements include CMMC Level 2 self-assessment, Buy American Act compliance, and the safeguarding of covered defense information. All quotes must be submitted via the DIBBS portal by November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-2469

Solicitation SPE4A5-27-T-2469 is a procurement request by the Defense Logistics Agency for 36 plastic knobs, identified by NSN 5355016597908. The contract is issued under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date is August 19, 2027, with a need ship date of May 4, 2027, and a delivery window of 171 days after receipt of order. Inspection and acceptance will occur at the destination, specifically the DLA Distribution Depot Oklahoma at Tinker AFB. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Sampling will follow MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered telecommunications equipment. The procurement falls under NAICS code 332119 and incorporates a HUBZone price evaluation preference.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2930

Solicitation SPE4A7-27-T-2930 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 13 units of Spacer, Ring (NSN 5365016613486). This item is designated as a Critical Application Item associated with Waterous Company 79218 P/N 53134 and TDP Rev A Gen 1. The delivery requirement is set for 171 days after the order is placed, with shipping terms as FOB Origin and both inspection and acceptance occurring at the destination, specifically DLA Distribution Barstow in California. The contract mandates strict adherence to quality and technical standards, incorporating the DLA Master List of requirements, including RA001, RC001 for source approval, and RP001 for packaging. Sampling must follow MIL-STD-1916 or ASQ H1331, with specific AQLs for critical, major, and minor attributes. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with physical identification required per RQ017. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessments, and prohibitions on certain telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2942

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2923

Solicitation SPE4A7-27-T-2923, issued by the DLA Weapons Support ASC Supplier Operae and AF Div, is for the procurement of 44 units of a shim, identified as NSN 5365015625852 and part number BL-2095-R481. This item is designated as a critical application item. The contract specifies an original required delivery date of January 16, 2027, with a need ship date of May 4, 2027. Delivery is FOB Origin, with both inspection and acceptance occurring at the origin. The items are to be shipped to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance requires a manufacturer's inspection system complying with SAE AS9003 or ISO 9001. Sampling plans shall follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance under MIL-STD-105/ASQ Z1.4. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, such as the Buy American Act, safeguarding of covered defense information, and prohibitions on hexavalent chromium.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 3 hours ago

DEADLINE

in 8 days

AI Contract Overview

This solicitation, issued by the Department of Defense under the ASC Supplier Oper AE and AF Div, is for the procurement of 32 units of shims identified by NSN 5365-01-646-2847. The contract requires delivery within 102 days after order and is categorized under NAICS code 332119. Performance is designated for Tracy, California, and the primary point of contact is Jamiah Sutton. The agreement is subject to strict technical and quality requirements as defined by the DLA Master List. Key compliance mandates include CMMC Level 2 certification, adherence to DLA packaging requirements, and the removal of government identification from non-accepted supplies. Furthermore, the contract contains technical data subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training to access the necessary data.

General Info

DoD procurement of 32 shims for Tracy, California, requiring CMMC Level 2 certification.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,852.8

NAICS

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

Place of Performance

CA, USA

Set-Aside

NONE

Awardee

TRITEK DEFENSE PRODUCTS

Award Issued Date

09/24/2026, 12:00:00 AM UTC

Documents

19 pages · rfq

High

award

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedAug 31

Solicitation

AwardedSep 24

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Jamiah Sutton

contact@example.gov

+1 (555) 000-0000

Full Description

DLA award SPE4A726V4785 posted on DIBBS. Awardee: TRITEK DEFENSE PRODUCTS (CAGE 0SLT9) Total Contract Price: $1,852.80 Award Date: 09-24-2026 Solicitation: SPE4A7-26-T-707C Line items: - SHIM (NSN/Part 5365016462847, PR 7017271794)