This Solicitation opportunity from Department Of Defense was posted on April 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPE4A0-26-T-2790Federal

Submission Closed05/01/2026, 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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AI Contract Overview

This contract mandates the supply of one shim unit with NSN 5365013232828 and part number 2 430 100 547 from ROBERT BOSCH LLC under solicitation SPE4A0-26-T-2790, with a firm delivery requirement of five days after order placement, FOB origin, and no tolerance for quantity variance. The item must comply with all applicable DLA packaging requirements per RP001, including MIL-STD-2073-1E packaging standards, MIL-STD-129 marking specifications, and palletization guidelines, with no special marking required. Inspection and acceptance occur at the destination, and the supplier must utilize a zero-defect sampling plan per MIL-STD-1916 or ASQ H1331, with all attributes treated as major unless otherwise defined, ensuring no non-conformances are permitted in the sample lot. The shipment must be sent via traceable freight methods, avoiding parcel post, to the designated DLA receiving address in Grenada, Mississippi, with a required delivery date of April 14, 2026. Packaging, labeling, and shipment logistics must align strictly with DLA’s uniform standards, as referenced through the Master List of Technical and Quality Requirements, and all documentation must reflect the authorized unit of issue. The procurement is managed by the Department of Defense’s Aviation Supply Chain ESO Buys, with contract administration handled by Danita Davis, and the item is identified under NAICS code 332439 for specialized manufacturing.

General Info

Supply one shim unit per NSN 5365013232828, FOB origin, deliver by April 14, 2026, per DLA packaging and zero-defect standards.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYSView Agency

Contract Value

$450

NAICS

332439 - Other Metal Container ManufacturingView NAICS

Place of Performance

BLDG S302, GRENADA, MS, 38901-8973, USA

Set-Aside

NONE

Awardee

BUCKEYE VETERAN PARTS LLCView Profile

Award Issued Date

04/29/2026, 12:00:00 AM UTC

Documents

(1)

SPE4A0-26-T-2790.pdf

PDF

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Timeline

PhaseClosed

PostedApr 23

Solicitation

Response DeadlineMay 1

Deadline has passed

Submission Closed

05/01/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

View Agency Profile

Office AddressUSA

Contacts

Danita Davis

contact@example.gov

+1 (555) 000-0000

Full Description

SHIM
SHIM
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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.
"DLA does not have a bidset available"
ROBERT BOSCH LLC 53867 P/N 2 430 100 547
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 7016312125 0001 EA 1.000
NSN/MATERIAL:5365013232828
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE4A0-26-T-2790
SECTION B
PR: 7016312125 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 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: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
BULK BREAK POINT:
W35MN4
W8VC MS ARNG UTES 1
3152 JAMES H BIDDY ROAD
BLDG S302
GRENADA MS 38901-8973
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W80897
W8VC MS ARNG UTES 1
3152 JAMES H BIDDY ROAD
BLDG S302
GRENADA MS 38901-8973
US
MARKFOR
W80897
W8VC MS ARNG UTES 1
3152 JAMES H BIDDY ROAD
BLDG S302
GRENADA MS 38901-8973
US
M/F: (TCN) W8089760990015
RDD: N
PROJ: TP 1
SUPP ADD: W35KT6 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:04/14/2026
SPE4A0-26-T-2790 NSN/Part Number: 5365-01-323-2828 Quantity: 1 EA Purchase Request: 7016312125QTY: 1 Delivery: 5 days ADO