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

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SHIM

Awarded

SPE4A7-27-T-0691Federal

Contract Overview

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

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NAICS: 332999

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PLOW BLADES, NOSE PIECES, AND SHOES

Solicitation # 39-27

The State of New Hampshire Department of Administrative Services is soliciting bids under solicitation 39-27 for a one-time purchase order contract to supply snow plow carbide blades, nose pieces, and shoes. The required components must be manufactured from new materials and designed to fit existing Frink or Viking truck attachments without modification to ensure full interchangeability. Key deliverables include various sizes of carbide blades, flexible replacement blades, adaptor kits, and wing shoes, with specific material requirements such as ASTM A36 Structural Grade hot rolled flat steel for adapter blades and carbide inserts containing an average of 89 percent tungsten by weight. Bidders must submit a signed transmittal letter, pricing via the provided offer sheet, and a Certificate of Analysis for carbide inserts and rubber molding. Additionally, shop drawings of blade sections must be submitted with the proposal for approval by the NHDOT Bureau of Highway Maintenance prior to the award. The contract will be awarded to the responsible vendor offering the lowest cost for conforming bids, with awards potentially made on an individual item basis. Deliveries must be completed within 30 days of a purchase order to various NHDOT District locations and Turnpikes, with shipments required to be coordinated 48 hours in advance. Strict marking and packaging standards apply, including the use of manufacturer identification stamps, specific blade numbering, and a lead-free rust-resistant lacquer coating that must not cover the carbide edges. Vendors are required to be registered to conduct business in New Hampshire and must provide Material Safety Data Sheets upon delivery in compliance with the Worker's Right to Know Act. Payment is processed via ACH 30 days after the receipt of a valid invoice and acceptance of the goods.

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Fayette County Board of Commissioners

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DEADLINE

Grommet Assembly Fabrication and SupplyThis subcontract involves the manufacture and supply of five completed Grommet Assembly units for prime contractors supporting the DLA Weapons Support Land Supply Chain. The fabrication process must strictly adhere to Basic Drawing NR 53711 5959323 Revision NR DTD 01/01/1939 and TDP Rev A Gen 3, with identification marking applied according to MIL-STD-130N. The contractor is required to comply with the Buy American Act and maintain safeguards for covered defense information as specified by DFARS regulations. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332999.

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Ring Spacer Manufacturing & SupplyThis subcontract involves the fabrication and supply of eight metal ring spacers, identified by NSN 5365015427934, for prime contractors supporting the Department of Defense. The project is managed under the DLA Weapons Support ASC Supplier Oper AE and AF Div and requires strict adherence to military standards for quality assurance, including sampling per MIL-STD-1916 or ASQ H1331. Additionally, the contractor must ensure all items are marked according to MIL-STD-129 and packed and palletized in compliance with MIL-STD-2073-1E and RP001. The contractor is required to comply with the Hazard Communication Standard 29 CFR 1910.1200 throughout the manufacturing process. Final delivery of the units is designated as FOB Origin to the DLA Distribution DDSP New Cumberland Facility in New Cumberland. The contract falls under NAICS code 332999, with a response deadline set for November 13, 2026.

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Supplier of Quick Coupling Half (NSN 4730-01-459-5745)This subcontract involves the manufacture or procurement of a Quick Coupling Half, identified by NSN 4730-01-459-5745, for the Department of Defense Fluid Handling Division. The supplier must ensure that all items strictly adhere to the Buy American Act and Berry Amendment requirements. Key technical specifications include a guaranteed shelf life of 180 months and the provision of a Certificate of Conformance in accordance with FAR 52.246-15. Logistical requirements mandate that items be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. The contract specifies the delivery of one unit FOB Origin to Wright Patterson AFB. This opportunity falls under NAICS code 332999 and is managed by the DLA Land and Maritime Fluid Handling Division.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Bushing Blank Manufacturing and SupplyThis subcontract involves the manufacture and supply of 70 bushing blanks for prime contractors supporting DLA Weapons Support projects. The contractor must produce these units according to specific technical data, ensuring that no additive manufacturing processes are used and that all items are free of mercury. Deliveries are to be made to the DDSP New Cumberland Facility, with packaging strictly adhering to MIL-STD-2073-1E and MIL-STD-129 standards. To qualify, the provider must maintain a quality management system certified to SAE AS9003 or ISO 9001 and meet CMMC Level 2 cybersecurity requirements. Additionally, the contractor must comply with the US/Canada Joint Certification Program for export control. The project falls under NAICS code 332999 and is managed by the Department of Defense.

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DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Eaton Aeroquip Tube CouplingsThis subcontract involves the procurement or manufacture of two high-precision tube couplings for prime contractors delivering to the DLA Weapons Support Fluid Handling Division. The items must strictly adhere to Eaton Aeroquip LLC part number R82101T05 and the DLA Master List of Technical and Quality Requirements. All deliverables must be packaged according to ASTM D3951 and MIL-STD-129 standards and delivered FOB Origin. The contract requires full compliance with the Buy American and Balance of Payments Program. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332999. Interested parties must respond by November 16, 2026.

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Shear Bolt Manufacturing and SupplyThis subcontract involves the manufacture and supply of 91 shear bolts for prime contractors supporting the DLA Weapons Support Aviation Supply Chain. The items must meet the specific requirements for NSN 5306014718581 and be packaged according to ASTM D3951 standards. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332999. Eligible providers must possess a valid CAGE code and Unique Entity Identifier, while ensuring full compliance with FAR 52.212-3. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026. Final delivery is subject to inspection and acceptance.

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DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Retaining Rings (NSN 5325013106732)This subcontract involves the manufacture or procurement of retaining rings for prime contractors supporting DLA supply contracts. The specific requirements call for rings matching part number 2144-0088 and national stock number 5325013106732, with a delivery quantity of one unit shipped FOB Destination. The contractor must ensure strict adherence to military and safety standards, including marking per MIL-STD-129 and packaging according to RP001 and MIL-STD-2073-1E using JA wrap material. Additionally, all hazardous material labeling must comply with 29 CFR 1910.1200. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

in 6 days

AI Contract Overview

Solicitation SPE4A7-27-T-0691 is issued by the Defense Logistics Agency (DLA) Weapons Support ASC Supplier OE and AF Div for the procurement of 309 units of SHIM (NSN 5365-01-148-8869). The contract requires delivery within 167 days after receipt of order, with a need ship date of April 6, 2027, and an original required delivery date of June 23, 2027. Performance is based on Basic Drawing NR 18876 13032225 Revision B and Reference Drawing NR 18876 13032225-2. Inspection and acceptance will occur at the origin, utilizing a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331. The contract imposes strict technical and security requirements, including CMMC Level 2 certification via a C3PAO and adherence to ITAR or EAR export controls. To be eligible for award, contractors must possess an approved US/Canada Joint Certification Program (JCP) certification. Additionally, the use of additive manufacturing is prohibited unless specifically authorized. Packaging and marking must comply with MIL-STD-129, MIL-STD-2073-1E, and RP001, with specific requirements for bare item marking. Administrative requirements include registration in the System for Award Management (SAM) and the use of Wide Area Workflow (WAWF) for electronic invoicing. The solicitation is open to various small business categories, with a specific price evaluation preference for certified HUBZone concerns. Compliance with the Buy American Act and the Berry Amendment is mandatory, and all quotes must be submitted through the DLA-BSM Internet Bid Board System (DIBBS).

General Info

DLA solicitation for 309 shims with strict technical, security, and delivery requirements.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,940.52

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

BASIC RUBBER AND PLASTICS CO.

Award Issued Date

10/16/2026, 12:00:00 AM UTC

Documents

award

High

19 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedOct 12

Solicitation

AwardedOct 16

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

RICHARD ELLERY

contact@example.gov

+1 (555) 000-0000

Full Description

DLA award SPE4A727V0177 posted on DIBBS. Awardee: BASIC RUBBER AND PLASTICS CO. (CAGE 6K404) Total Contract Price: $1,940.52 Award Date: 10-16-2026 Solicitation: SPE4A7-27-T-0691 Line items: - SHIM (NSN/Part 5365011488869, PR 7018674440)