This Award Notice 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.

Top

SHIM

Awarded

SPE4A6-26-T-04KLFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332710

New

SLED

Aluminum Square Pedestal Base SupplyThis subcontract opportunity is for the manufacture and delivery of aluminum square pedestal bases to be used by prime contractors on City of Greensboro projects. The selected provider will be responsible for producing these components to specified dimensions and providing a firm, delivered price for all supplies. The solicitation was posted on November 13, 2026, with a response deadline of November 17, 2026. Bidders who maintain a significant business presence in Greensboro, High Point, or Guilford County, North Carolina, are eligible for local preference.

POSTED

DEADLINE

Miscellaneous Metals SupplyThis subcontract agreement with Manson Construction Co. involves the supply of fabricated miscellaneous metals for the WETA Vallejo Ferry Terminal Reconfiguration project. The selected contractor is responsible for fabricating metal components in strict accordance with project specifications and ensuring the timely delivery of these materials to the designated site. The opportunity is designated as a set-aside for Small Business and Disadvantaged Business Enterprise entities under NAICS code 332710. Interested parties must submit their responses by November 20, 2026, following the posting date of November 13, 2026.

Manson Construction Co.

POSTED

DEADLINE

Precision CNC Machining ServicesThis subcontract for Precision CNC Machining Services involves the fabrication of industrial parts and components for prime contractors supporting University of Texas at Austin Applied Research Laboratories projects. The selected provider will utilize CNC mills and lathes to produce components according to strict specifications and tolerances defined by the organization. The contractor is required to adhere to specific delivery schedules, including Standard, Quick, and Emergency lead times as outlined in the statement of work. This opportunity falls under NAICS code 332710, with a response deadline set for December 3, 2026.

University of Texas at Austin

POSTED

DEADLINE

Industrial Machining Services

Solicitation # 721-27026

The University of Texas at Austin, on behalf of Applied Research Laboratories (ARL), is soliciting bids for Industrial Machining Services under solicitation number 721-27026. To be eligible, bidders must be industrial machining firms located within a 200-mile radius of the ARL facility at 10000 Burnet Road, Austin, Texas. Successful bidders must agree to adhere to standard, quick, and emergency lead times for all authorized jobs and certify compliance with Executive Order GA-48. Bids must remain valid for at least 120 days following the submittal deadline. Submissions must be finalized through the Euna Procurement portal by 2:30 p.m. CST on December 3, 2026. Required documentation includes a Subcontracting Plan Form, a Pricing and Delivery Schedule Form, and two specific bid tables for hourly rates and percentages. Bidders must also indicate their acceptance of payment under the SUA Program and provide a prompt payment discount percentage. All files must be uploaded in the specified PDF or Excel formats, with a maximum upload size of 1000 MB and no embedded documents.

University of Texas at Austin

POSTED

DEADLINE

Supply of Metallic Tube (NSN 4710-01-164-6104)This subcontract involves the supply of one metallic tube, identified by NSN 4710-01-164-6104, for prime contractors supporting DLA supply contracts for the Navy. The contractor must provide the exact product or an approved alternate that meets all technical specifications. Strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 requirements is mandatory, along with DPAS rating compliance and approved source authorization. The item is to be delivered to the DDG 125 USS JACK H. LUCAS within 30 days after the receipt of the order. This procurement is managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, falling under NAICS code 332710.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Precision Aerospace Machining for Rotary Wing Blade Fold SetsThis subcontract involves the manufacture of high-tolerance aerospace components for rotary wing blade fold sets under the DLA Weapons Support ASC. The scope of work requires precision CNC milling, turning, and grinding of aerospace-grade alloys in strict accordance with TDP Rev A Gen 1, specifically covering drawing numbers 81996 1006187 through 1006238. To qualify, the contractor must maintain ISO 9001:2015 certification and ensure CMMC Level 2 compliance. Additionally, all finished machined components must implement Item Unique Identification in accordance with MIL-STD-130. The response deadline for this Department of Defense requirement is December 14, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Socket Head Cap Screws (NSN 5305-01-099-7203)This subcontract involves the supply of 189 socket head cap screws, identified by NSN 5305-01-099-7203, for prime contractors supporting the Department of Defense via the ASC Commodities Division. The contractor is responsible for manufacturing or sourcing these fasteners and ensuring they meet strict regulatory standards, specifically adhering to RQ017 for physical identification and bare item marking. All deliverables must comply with MIL-STD-129 requirements for marking for shipment and storage. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 332710. The solicitation was posted on November 13, 2026, with a response deadline of November 18, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Precision Component Supply for Vehicular Floor KitsThis subcontract involves the supply of precision-machined or molded components for vehicular floor kits to support prime contractors under the Department of Defense, specifically the DLA Weapons Support Land Supplier Operations. The manufacturer is responsible for producing certified individual components according to specific reference drawings and CID A-A-60057. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332710. Strict regulatory and environmental standards apply to this agreement, requiring all materials to be free of Class I ozone-depleting chemicals and hexavalent chromium. Additionally, the contractor must maintain ITAR and EAR compliance to legally access the necessary technical data. The solicitation was posted on November 13, 2026, with a response deadline of November 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-2556

Solicitation SPE4A5-27-T-2556, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, seeks quotes for two Discharge Fixtures (NSN 4920-01-163-5278) under NAICS 332710. The items must be manufactured according to Technical Data Package Rev A Gen 1. Delivery is required within 171 days after order, with a need ship date of May 4, 2027, and a final required delivery date of September 27, 2027. Shipping is FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This procurement involves strict compliance and security requirements. Offerors must possess an approved US/Canada Joint Certification Program certification to access export-controlled technical data subject to ITAR or EAR. The contract mandates CMMC Level 2 certification and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Quality assurance is governed by destination inspection and acceptance per FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. Invoicing and payment requests are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

MANIFOLD, FLUSHING, A

Solicitation # SPE4A5-27-T-2451

Solicitation SPE4A5-27-T-2451 is a Request for Quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of seven flushing manifolds, identified by NSN 4920015585943 and part number 040489-187-1. The items are designated as critical application items and must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The required delivery date is October 25, 2027, with a delivery timeframe of 171 days after order. The contract mandates strict adherence to quality and technical standards, incorporating the DLA Master List of Technical and Quality Requirements and specifying sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and RP001, with labeling following MIL-STD-129. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and equal opportunity. Quotations must be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

FBG Coupler Housing FabricationThis subcontract involves the fabrication of specialized housings for FBG Couplers intended for prime contractors supporting the Naval Undersea Warfare Center Division, Newport. The scope of work requires precision machining of two blank housings, which must be produced in strict accordance with government drawing specifications. The project is managed under the Department of Defense for the NUWC Division Newport, with performance taking place in Newport, Massachusetts. This opportunity is designated as a total Small Business Set Aside under NAICS code 332710, with a response deadline set for November 30, 2026.

Nuwc Division Newport

POSTED

DEADLINE

Precision Machined Base Plates and EnclosuresThis subcontract opportunity, titled Precision Machined Base Plates and Enclosures, is issued by the Department of Defense for the Naval Undersea Warfare Center Division, Newport. The selected contractor will be responsible for manufacturing precision-machined housings and plates, specifically Primary Coupler Base Plates and Primary Coupler Enclosures, following government-supplied drawings. Requirements include providing a comprehensive list of all equipment used for the manufacturing and inspection processes and delivering the finished components to the designated location in Newport. The project is designated as a total Small Business Set Aside under NAICS code 332710. Interested parties must submit their responses by November 30, 2026. This contract focuses on supporting prime contractors through the delivery of high-precision fabrication and quality-controlled hardware for naval undersea warfare projects.

Nuwc Division Newport

POSTED

1 day ago

DEADLINE

in 16 days

AI Contract Overview

The contract pertains to the procurement of SHIM components identified by NSN 5365-01-700-1489, with a required quantity of 32 units, as specified in purchase request 7014628466. The solicitation is issued under reference number SPE4A6-26-T-04KL by the Defense Logistics Agency, a federal agency under the Department of Defense, and was posted on July 7, 2026. Interested parties must submit responses by the deadline of July 15, 2026. The solicitation does not designate a specific set-aside category or NAICS code, indicating it is open to general federal contracting eligibility. The place of performance and office address details are not specified beyond the United States, and no point of contact information is provided in the document. All submissions and further details can be accessed through the DIBBS platform via the provided UI link.

General Info

Procure 32 SHIM components NSN 5365-01-700-1489 by July 15, 2026, via DIBBS under SPE4A6-26-T-04KL.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$2,383.04

NAICS

332710 - Machine Shops

Place of Performance

USA

Set-Aside

NONE

Awardee

SIKORSKY AIRCRAFT CORPORATION

Award Issued Date

09/24/2026, 12:00:00 AM UTC

Documents

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedJul 7

Solicitation

AwardedSep 24

Contract was awarded

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 → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE4A626F434C posted on DIBBS. Awardee: SIKORSKY AIRCRAFT CORPORATION (CAGE 78286) Total Contract Price: $2,383.04 Award Date: 09-24-2026 Delivery order under: SPE4A122G0005 Solicitation: SPE4A6-26-T-04KL Line items: - SHIM (NSN/Part 5365017001489, PR 7014628466)