This Solicitation opportunity from Department Of Defense was posted on July 21, 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-3977Federal

Submission Closed07/29/2026, 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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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.

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Solicitation # SPE4A6-27-T-7360

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Supply of Spacer, Sleeve (NSN 5365016552856)This subcontract involves the manufacture or sourcing of Spacer, Sleeve hardware for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Div. The required items must strictly adhere to NSN 5365016552856 and Jamco Corporation part number 7FG1040A37M. Due to the critical nature of the application, the contractor must ensure FAA Airworthiness Approval and perform sampling in accordance with MIL-STD-1916 or ASQ H1331. The scope of work requires the delivery of two palletized units following RP001 guidelines and marking specifications per MIL-STD-129. Performance for this contract is centered at Tinker AFB. The opportunity is categorized under NAICS code 332119, with a response deadline set for November 4, 2026.

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Supply of Insert and Tool Set, Screw Thread (NSN 5325-01-644-4495)This subcontract involves the procurement or manufacture of one complete Screw Thread Insert and Tool Set, identified by NSN 5325016444495, for the Defense Logistics Agency Weapons Support ASC Commodities Division. The project is categorized under NAICS code 332119 and requires delivery to Camp Pendleton, California. The contractor must adhere to strict military standards for packaging, marking, and palletization, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001. Additionally, the provider is required to maintain NIST SP 800-171 cybersecurity compliance and ensure all materials meet the requirements of the Buy American Act.

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Supply of Sleeve Bushing (NSN 5365016697707)This subcontract involves the manufacture or procurement of a single sleeve bushing for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Div. The component must strictly adhere to NSN 5365016697707 and reference parts RIX INDUSTRIES 28953 P/N 11-100SK and P/N 17493. Delivery is required FOB Destination to FPO 09523. The contractor is responsible for ensuring all packaging and marking comply with RP001, MIL-STD-129, and MIL-STD-2073-1E. Additionally, the provider must maintain full compliance with the Buy American Act and all prohibitions regarding Hexavalent Chromium. The response deadline for this requirement is November 4, 2026.

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Supply of Precision Shim (NSN 5365151193733)This subcontract involves the procurement of one precision shim, identified by NSN 5365151193733, to support prime contractors for the DLA Weapons Support aviation supply chain. The selected provider is responsible for sourcing or manufacturing the part in strict accordance with DLA Master List technical specifications. Compliance with the Buy American Act and the Berry Amendment is mandatory for this requirement. Logistical requirements include packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization according to RP001. The final deliverable consists of one unit to be shipped to Camp Lejeune, North Carolina. The opportunity is categorized under NAICS code 332119 and is managed by the Department of Defense.

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Solicitation # SPE4A7-27-T-2167

Solicitation SPE4A7-27-T-2167 is a request for quotations from the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 165 units of machine thread plugs, identified as National Stock Number 5365016701712 and part number AS5169-06L. This item is classified as a Commercial Off The Shelf product and is designated as a critical application item. The contract requires the contractor to maintain supply chain traceability documentation per DLA Directive Procurement Note C03 and adhere to FAA airworthiness approval and bare item marking requirements. The delivery is set for 152 days after the order, with an original required delivery date of October 29, 2026, and a need ship date of April 6, 2027. Shipping is FOB Origin to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination, with a requirement for zero non-conformances in the sample lot. Packaging and marking must comply with MIL-STD-129 and DLA packaging requirements. Key regulatory requirements include CMMC Level 2 self-assessment, the Buy American Act, and DFARS safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 4, 2026, and may be subject to a HUBZone price evaluation preference.

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Solicitation # SPE4A7-27-T-2162

Solicitation SPE4A7-27-T-2162 is issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 10 sleeve bushings (NSN 5365-01-425-9770). This item is designated as a Navy Critical Safety Item (CSI), requiring strict adherence to quality standards, including a manufacturer's quality management system compliant with SAE AS9100. The procurement is governed by NAICS code 332119, with a required delivery date of December 14, 2027, and a need ship date of April 6, 2027. Inspection and acceptance will occur at the point of origin. Offerors must submit quotes via DIBBS and are encouraged to provide quantity ranges to accommodate volatile demand. Compliance with the Buy American Act, the Berry Amendment, and other domestic material restrictions is mandatory, with specific disclosure required for non-domestic materials. The contract prohibits the use of additive manufacturing unless specifically authorized and forbids the provision of covered defense telecommunications equipment or services. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Additionally, contractors must register via the Account Management and Provisioning System (AMPS) to maintain access to the Vendor Shipment Module (VSM).

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Solicitation # SPE4A0-27-T-0343

Solicitation SPE4A0-27-T-0343 is a request for quotations issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys for the procurement of one Spacer Plate. The required item is identified as IVECO Defence Vehicles S.P.A. A4249 Part Number 60155143, with National Stock Number 5365-15-120-2362. The procurement is categorized under NAICS code 332119 and may be eligible for automated award, with a potential price evaluation preference for HUBZone concerns. Quotations were due by November 4, 2026, for a required delivery date of October 22, 2026. The contract specifies delivery terms as FOB Origin with a delivery window of five days after order. Both inspection and acceptance will occur at the destination, governed by FAR 52.246-2. Quality assurance requires adherence to MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The contractor must also comply with various DFARS and FAR clauses regarding cybersecurity, domestic material restrictions, and the prohibition of hexavalent chromium.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

The contract pertains to the procurement of four shims identified by NSN 5365-01-669-5260 and part number 162/01126, issued under solicitation SPE4A0-26-T-3977 with a required delivery within five days of award. The items must be manufactured and shipped in full compliance with DLA packaging standards, specifically MIL-STD-2073-1E, including prescribed preservation methods, wrapping materials, and packaging codes. Marking must adhere to MIL-STD-129 without special marking, and palletization must follow DLA packaging requirements. Sampling and inspection are governed by MIL-STD-1916 or ASQ H1331, with zero non-conformances required unless otherwise stated, and attributes are to be classified with corresponding verification levels or AQLs. The shims are to be delivered FOB origin with no variance allowed in quantity, and inspection and acceptance occur at the point of origin. The shipment must be sent via traceable freight methods, excluding parcel post, to the designated Fort Hood, Texas delivery point, with a required delivery date of July 16, 2026. Technical and quality requirements referenced by R or I numbers are sourced from the DLA Master List, and the contract enforces strict adherence to government-specific unit of issue and reporting codes.

General Info

Procure four shims, NSN 5365-01-669-5260, deliver FOB origin to Fort Hood by July 16, 2026, per DLA and MIL-STD specs.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

NAICS

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

Place of Performance

BLDG 6998 MURPHY LOOP YOAKUM DEFREE, FORT HOOD, TX, 76544, USA

Set-Aside

NONE

Documents

RFQ SPE4A0-26-T-3977 DLA Aviation Jul 22 2026

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 21

Solicitation

Response DeadlineJul 29

Deadline has passed

Submission Closed

07/29/2026, 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 / AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Office AddressUSA

Contacts

Danita Davis

contact@example.gov

+1 (555) 000-0000

Full Description

SHIM
SHIM
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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
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.
JCB INC. 0JKF0 P/N 162/01126
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 7017523126 0001 EA 4.000
NSN/MATERIAL:5365016695260
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
SPE4A0-26-T-3977
SECTION B
PR: 7017523126 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: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:
W4546G
0615 CS BN CO A DISTRIBUTI
AWCF SSF 0615 CS BN SSA
BLDG 6998 MURPHY LOOP YOAKUM DEFREE
FORT HOOD TX 76544
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W4546G
0615 CS BN CO A DISTRIBUTI
AWCF SSF 0615 CS BN SSA
BLDG 6998 MURPHY LOOP YOAKUM DEFREE
FORT HOOD TX 76544
US
MARKFOR
W4546G
0615 CS BN CO A DISTRIBUTI
AWCF SSF 0615 CS BN SSA
BLDG 6998 MURPHY LOOP YOAKUM DEFREE
FORT HOOD TX 76544
US
M/F: (TCN) W4546G61940270
RDD: N
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:07/16/2026
SPE4A0-26-T-3977
SECTION B
PR: 7017523126 PRLI: 0001 CONT’D
SPE4A0-26-T-3977 NSN/Part Number: 5365-01-669-5260 Quantity: 4 EA Purchase Request: 7017523126QTY: 4 Delivery: 5 days ADO