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

Top

SHIM

Closed

SPE7M0-26-T-010RFederal

Submission Closed07/24/2026, 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

Solicitation # SPE7L3-27-T-1581

Solicitation SPE7L3-27-T-1581 is a Request for Quotations issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt for the procurement of four knobs, identified by NSN 5355016910408. The requirement specifies a delivery timeline of five days after the order date, with an original required delivery date of October 27, 2026. Delivery is FOB Destination, with shipping addresses provided for both a parcel post location in the US and a freight address at the Yokosuka Naval Base in Japan. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Palletization must comply with RP001. Key regulatory requirements include the Buy American and Balance of Payments Program (DFARS 252.225-7001), cybersecurity reporting under DFARS 252.204-7012, and prohibitions against ozone-depleting chemicals. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 9, 2026, and the procurement falls under NAICS code 332119.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-3057

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2407

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A0-27-T-0376

Solicitation SPE4A0-27-T-0376 is a request for the procurement of one commercial shim, specifically IVECO DEFENCE VEHICLES S.P.A. A4249 part number 60172711, associated with NSN 5365151193734. The requirement is managed by the DLA Weapons Support Aviation Supply Chain ESOC Buys. The item must be delivered FOB Origin within five days of the award, with both inspection and acceptance occurring at the destination. The delivery is destined for the Commanding Officer, ORD MAINT CO 2D MAINT BN 2D CRR at Camp Lejeune, North Carolina. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation is classified under NAICS code 332119 and incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and the maintenance of the System for Award Management. Quotations are due by November 5, 2026, via the DIBBS portal.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2945

This Request for Quotations (RFQ) issued by the DLA Weapons Support Land Supply Chain is for the procurement of one knob, identified by NSN 5355017075066 and part number YVAKNOB from Sub Aquatics, Inc. The acquisition is designated as a small business set-aside under NAICS code 332119. The required delivery date is October 27, 2026, with a delivery timeframe of five days after receipt of the order. Shipping is FOB Origin, with the final destination located at MCAS Futenma in Okinawa, Japan, and a bulk break point at Camp Kinser, 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 per FAR 52.246-2. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2281

Solicitation SPE4A7-27-T-2281 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 16 shim spacer plates, identified by NSN 5365-01-721-8188. The required delivery date is February 18, 2027, with a delivery period of 104 days after order to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Quotes must be submitted via the DIBBS system by November 5, 2026, and should be based on FOB Origin terms. This procurement carries stringent security and quality requirements, including mandatory CMMC Level 2 certification and compliance with export control regulations under ITAR or EAR. Eligible offerors must possess an approved US/Canada Joint Certification Program certification to access technical data. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while inspection and acceptance will occur at the destination. Additionally, the solicitation incorporates a price evaluation preference for certified HUBZone Small Business Concerns and prohibits the use of additive manufacturing processes unless specifically authorized.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

SPACER, SPECIAL SHAPED

Solicitation # SPE7L5-26-T-5452

Solicitation SPE7L5-26-T-5452 is a fixed-price contract issued by the Defense Logistics Agency (DLA) Land and Maritime for the procurement of 26 special shaped spacers, identified by NSN 5365016758667 and Oshkosh Defense LLC part number 12603153. The requirement falls under NAICS code 332119. The need ship date is March 9, 2027, with an original required delivery date of May 9, 2027. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies packaging and marking standards according to MIL-STD-2073-1E and MIL-STD-129. Palletization must follow RP001 requirements. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals, and hazardous materials must be labeled per the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2284

Solicitation SPE4A7-27-T-2284 is a request for quotations issued by the DLA Weapons Support ASC for the procurement of four sleeve bushings, identified by NSN 5365-01-650-3197. This is a critical application item that must be delivered in accordance with Basic Drawing NR 90099 6511E89. The required delivery date is May 4, 2027, with shipment to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Quotes must be submitted via the DIBBS system by November 5, 2026. The contract mandates strict quality and technical compliance, requiring manufacturer inspection systems to meet SAE AS9003 or ISO 9001 standards. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based plan. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with a strict prohibition on the intentional use of mercury or mercury-containing compounds. Additionally, the solicitation includes requirements for CMMC Level 2 certification and strict export controls under ITAR and EAR regulations. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2267

Solicitation SPE4A7-27-T-2267 is for the procurement of 10 sleeve bushings, identified by NSN 5365-01-687-9589, for the Defense Logistics Agency. The items must be delivered to the New Cumberland, PA facility with a need ship date of January 10, 2027, and an original required delivery date of April 22, 2027. The contract is issued under the First Destination Transportation program with FOB Origin terms. A critical restriction is that the government will not evaluate or award to any offeror using additive manufacturing processes to produce these parts. The procurement is subject to strict quality and export controls, requiring offerors to have an approved US/Canada Joint Certification Program certification to access export-controlled technical data. Inspection and acceptance will occur at the origin, with the manufacturer's system required to comply with SAE AS9003 or ISO 9001. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. The solicitation includes various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity requirements under DFARS 252.204-7012. Invoicing must be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A1-27-T-0224

Solicitation SPE4A1-27-T-0224 is a small business set-aside issued by the DLA Weapons Support Aviation Supply Chain for the procurement of 531 retaining rings under NSN 5325-01-591-8685. The contract is categorized under NAICS code 332119. Deliveries are set for FOB Origin with a required delivery date of March 15, 2027, and a need ship date of April 26, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging data, and RP001 for palletization. Inspection and acceptance will occur at the destination, with sampling conducted per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various DFARS cybersecurity requirements, specifically regarding the safeguarding of covered defense information and cyber incident reporting.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2321

Solicitation SPE4A7-27-T-2321 is a request for the procurement of sleeve spacers, identified as critical application items under NSN 5365016772917 and General Motors part number 11548509. The requirement consists of two line items: CLIN 0001 for 8 units and CLIN 0002 for 5 units. Delivery is required within 5 days after order, with required delivery dates set for March 26, 2026, and April 29, 2026. The items are to be delivered FOB Origin to the DLA LMP Zone 1 facility in Texarkana, Texas. The contract mandates strict quality and packaging standards, requiring compliance with MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. Inspection and acceptance will occur at the origin, and the manufacturer's quality system must comply with SAE AS9003 or ISO 9001. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. The acquisition is governed by NAICS code 332119 and includes various FAR and DFARS clauses regarding the Buy American Act, cybersecurity reporting, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-7360

Solicitation SPE4A6-27-T-7360, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for 13 units of fastener receptacles (NSN 5325015443012). The procurement is categorized under NAICS code 332119 and is designated as a critical application item. Delivery is required within 30 days after order, with an original required delivery date of March 1, 2026, and a need ship date of May 3, 2026. The terms are FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. Marking and labeling must comply with MIL-STD-129, and palletization must follow RP001 requirements. Quality assurance will be managed via sampling methods such as MIL-STD-1916 or ASQ H1331, with specific AQL levels assigned for critical, major, and minor attributes. Invoicing is to be processed electronically through the Wide Area WorkFlow system. The award may be subject to automated processing and includes specific prohibitions against the use of additive manufacturing unless authorized. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and telecommunications restrictions.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

This contract pertains to the procurement of four shims, identified by part number 20362-5101-2 and NSN 5365017022415, under solicitation SPE7M0-26-T-010R, issued by the Department of Defense through the Maritime Supply Chain ESOc Buys office. The items must be delivered within five days to the Norfolk Naval Shipyard in Portsmouth, Virginia, with delivery terms FOB origin and inspection and acceptance taking place at the destination. All packaging and marking must comply strictly with MIL-STD-2073-1E and MIL-STD-129, including designated unit packaging, preservation methods, and palletization as outlined in DLA’s packaging requirements. No special marking is required, and the use of parcel post is explicitly prohibited; shipment must occur via the fastest traceable means. The sampling plan for quality verification follows MIL-STD-1916 or a comparable zero-based method, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, and any unspecified attributes treated as major. Acceptance requires zero non-conformances in the sample lot unless otherwise stated. Technical and quality requirements referenced through R and I numbers are governed by the DLA Master List, with revisions controlled by the solicitation or award date depending on acquisition scale. The contract includes a strict zero percent quantity variance, and the required delivery date is July 2, 2026, with no flexibility on delivery timelines.

General Info

Procure four shims, part 20362-5101-2, deliver by July 2, 2026, to Norfolk Naval Shipyard, FOB origin, strict packaging and zero defect acceptance.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

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

Place of Performance

BUILDING 276, PORTSMOUTH, VA, 23709-1001, USA

Set-Aside

NONE

Documents

RFQ SPE7M0-26-T-010R for DLA Maritime Supply Chain ESOC Buys

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 16

Solicitation

Response DeadlineJul 24

Deadline has passed

Submission Closed

07/24/2026, 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 → MARITIME SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Office AddressUSA

Contacts

Abaigael Masterson

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.
ELECTRIC BOAT CORPORATION 96169 P/N 20362-5101-2
ELECTRIC BOAT CORPORATION 96169 P/N 211039842
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 7017379678 0001 EA 4.000
NSN/MATERIAL:5365017022415
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
SPE7M0-26-T-010R
SECTION B
PR: 7017379678 PRLI: 0001 CONT’D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:010 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BL OPI:M
INTRMDTE CONT:ED 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:
N42158
NORFOLK NAVAL SHIPYARD GF
1 NORFOLK NAVAL SHIPYARD
BUILDING 276
PORTSMOUTH VA 23709-1001
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N42158
NORFOLK NAVAL SHIPYARD GF
1 NORFOLK NAVAL SHIPYARD
BUILDING 276
PORTSMOUTH VA 23709-1001
US
M/F: (TCN) N421586158C035
RDD:
PROJ: KH9 TP 1
SUPP ADD: Y 276S SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 9B ADV: 2L FC: QR
Need Ship Date:00/00/0000 Original Required Delivery Date:07/02/2026
SPE7M0-26-T-010R NSN/Part Number: 5365-01-702-2415 Quantity: 4 EA Purchase Request: 7017379678QTY: 4 Delivery: 5 days ADO