This Solicitation 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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SPE4A5-26-T-475BFederal

Submission Closed10/02/2026, 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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NAICS: 332510

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Supply of Close Tolerance Screws (NSN 5305-01-462-2883)This subcontract, issued by the Department of Defense DLA Weapons Support ASC Supplier Oper OEM Division, requires the manufacture or procurement of 90 close tolerance screws under NSN 5305-01-462-2883. The items are intended for prime contractors on DoD supply contracts and must be delivered FOB Origin to Tracy, California. The contractor must maintain ISO 9001:2015 certification and adhere to strict quality and logistics standards, including sampling per MIL-STD-1916 or ASQ H1331, packaging per MIL-STD-2073-1E, and marking per MIL-STD-129. The opportunity falls under NAICS code 332510, with a response deadline of November 20, 2026.

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Turnlock Fastener Stud SupplyThis subcontract involves the supply of 540 specialized turnlock fastener studs, identified as NSN 5325004969007, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The hardware must be manufactured or sourced in strict accordance with OEM Drawing NR 18876 11437568 Revision H and must be entirely free of mercury or mercury-containing compounds. Quality assurance and logistics are governed by rigorous military standards, requiring sampling per MIL-STD-1916 or ASQ H1331, with packaging and marking adhering to MIL-STD-2073-1E and MIL-STD-129. The place of performance for this requirement is Robins Air Force Base, and the contract falls under NAICS code 332510.

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Supply of NSN 5340-00-869-7475This subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, requires the supply of 5,000 units of hardware component NSN 5340-00-869-7475. The selected provider must manufacture or source these items as new, finished products that strictly adhere to technical specifications, explicitly prohibiting the use of reconditioned parts. All deliverables must be packaged and palletized in accordance with MIL-STD-2073-1E and RP001 standards, with delivery terms set as FOB Origin. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332510. Interested parties must submit their responses by November 27, 2026. This contract serves prime contractors supporting Defense Logistics Agency supply chains to ensure the availability of critical hardware components.

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Supply of Hardware (NSN 5331-01-007-1599)This subcontract involves the supply of 1,989 units of hardware item NSN 5331-01-007-1599 to support prime contractors under the Defense Logistics Agency Weapons Support Strategic Acquisition Program Directorate. The contractor is responsible for manufacturing or sourcing the hardware in strict accordance with Federal Supply Classifications 5330/5331 and the most current revision of the defining part standard. To ensure safety and regulatory compliance, the provider must furnish Safety Data Sheets for any hazardous materials as required by Federal Standard No. 313 and 29 CFR 1910.1200(g). The project falls under NAICS code 332510 and is managed by the Department of Defense.

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about 18 hours ago

DEADLINE

in 14 days

AI Contract Overview

Solicitation SPE4A5-26-T-475B is a Request for Quotations issued by the DLA Aviation ASC Supplier Oper OEM Division for the procurement of one shim, identified by NSN 5365013397744 and Sikorsky Aircraft Corporation part number 70500-82221-122. This is a Foreign Military Sales requirement for the Hellenic Navy Supply Center in Athens, Greece. The required delivery date is September 25, 2026, with a delivery lead time of 20 days after receipt of order. Shipping is designated as FOB Origin, with both inspection and acceptance also occurring at the origin. The contractor must adhere to strict quality and technical standards, including a manufacturer inspection system compliant with SAE AS9003 or ISO 9001. Key requirements include a CMMC Level 2 Self-Assessment, compliance with the Buy American Act and Berry Amendment, and adherence to MIL-STD-129 for marking and RP001 for DLA packaging. Item Unique Identification is not required. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotes are due by October 2, 2026, via the DIBBS system.

General Info

DLA seeks one Sikorsky shim for Hellenic Navy, delivery by September 25, 2026.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

332510 - Hardware Manufacturing

Place of Performance

GRC

Set-Aside

NONE

Documents

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 24

Solicitation

Response DeadlineOct 2

Deadline has passed

Submission Closed

10/02/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Office AddressUSA

Contacts

JILLIAN BATES

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.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment 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 IDENTIFICATION/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 70500-82221-122
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 7018478695 0001 EA 1.000
NSN/MATERIAL:5365013397744
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
SPE4A5-26-T-475B
SECTION B
PR: 7018478695 PRLI: 0001 CONT’D
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:JB CUSH/DUNN THKNESS:0
UNIT CONT:BL OPI:M
INTRMDTE CONT:ED INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
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
FREIGHT FORWARDER:
MULTIPLE FORWARDERS EXIST. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
PGRP00
HELLENIC NAVY SUPPLY CENTER
CENTRAL RECEIVING DIRECTORATE
12462 SKARAMAGKAS
ATHENS
GR
MARKFOR
PGRP00
HELLENIC NAVY SUPPLY CENTER
CENTRAL RECEIVING DIRECTORATE
12462 SKARAMAGKAS
ATHENS
GR
M/F: (TCN) PGRP5462606280
RDD: 260
PROJ: TP 2
SUPP ADD: PA2JPT SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A01 DIST: F9B ADV: 2L FC: 48
Need Ship Date:00/00/0000 Original Required Delivery Date:09/25/2026
SPE4A5-26-T-475B NSN/Part Number: 5365-01-339-7744 Quantity: 1 EA Purchase Request: 7018478695QTY: 1 Delivery: 20 days ADO