This Subcontract opportunity from Department Of Defense was posted on September 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Shim Insulation Supplier

Closed

Federal

Submission Closed09/25/2026, 01:00:00 PM EDT

Contract Overview

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

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NAICS: 339999

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Fabrication and Fitting of Orthotics and Adaptive FootwearThis subcontract involves the fabrication and fitting of custom orthotics and adaptive footwear for prime contractors working on Texas Health and Human Services Commission projects at the Brenham State Supported Living Center. The selected provider is responsible for creating custom orthotic inserts and fitting adaptive footwear according to specific physician requirements to ensure proper patient care and delivery. Compliance is a critical component of this agreement, as all personnel must pass criminal and sex offender background checks conducted by the Texas Department of Public Safety. The contract is categorized under NAICS code 339999 and is managed through the Texas Health and Human Services Commission.

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Supplier of Plain Encased Seals (NSN 5330-01-312-3700)This subcontract involves the supply of one Plain Encased Seal, part number H18AM and NSN 5330-01-312-3700, for prime contractors supporting the DLA Weapons Support Land Supply Chain. The required seals must be asbestos-free in accordance with FED-STD-313 and must be delivered within five days of the order. Performance for this contract will take place at Fort Eustis. The supplier is responsible for packaging the items in medium duty, waterproof, greaseproof, and opaque bags as specified by MIL-DTL-117. Additionally, all items must be marked and labeled according to MIL-STD-2073-1E and MIL-STD-129 standards. This procurement falls under NAICS code 339999 for the Department of Defense.

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MIL-SPEC Packaging and KittingThis subcontract for MIL-SPEC Packaging and Kitting supports the DLA Weapons Support Fluid Handling Division by providing specialized packaging for sensitive rubber components. The contractor is responsible for ensuring all items are packaged using opaque, waterproof, greaseproof, and UV-resistant bags in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and DLA Packaging Requirements RP001. A critical quality mandate is that all materials used must be entirely free of mercury or mercury compounds. The scope of work concludes with the delivery of the final packaged products, ready for shipment, to the DDSP in New Cumberland. This project falls under NAICS code 339999 and is managed under the Department of Defense. Interested parties should note the response deadline of November 14, 2026.

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MIL-SPEC Packaging and Palletization ServicesThis subcontract for MIL-SPEC Packaging and Palletization Services supports prime contractors on DLA Weapons Support ASC projects. The scope of work involves the specialized packaging, marking, and palletization of two units destined for the DDSP New Cumberland Facility. All work must strictly adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for markings, utilizing specific preservation materials such as Wrap MAT: JA and appropriate cushioning to ensure safe transport. The project is managed under the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div, with performance taking place in New Cumberland, Pennsylvania. The contract requires full compliance with DLA palletization standards and specifies FOB Destination delivery terms. Interested parties should note the response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

2 days ago

DEADLINE

in 5 days

AI Contract Overview

This subcontract with the Department of Defense ASC Commodities Division involves the supply of commercial-off-the-shelf shim insulation for prime contractors supporting DLA supply contracts. The supplier is responsible for manufacturing or sourcing items that strictly adhere to NSN 0116-70-437 and FSC 5970 specifications. To ensure zero non-conformances, all quality control must be performed according to STD-105/ASQ Z1.4 sampling standards, with final units delivered in the original manufacturer packaging. The contract falls under NAICS code 339999 and specifies the place of performance as Cherry Point, zip code 28533-5040. Interested parties must respond by the deadline of September 25, 2026.

General Info

DoD subcontract for shim insulation supply at Cherry Point, deadline September 25, 2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

339999 - All Other Miscellaneous Manufacturing

Place of Performance

CHERRY POINT, NC, 28533-5040, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-32HX.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

SHIM INSULATION

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Timeline

PhaseClosed

PostedSep 17

subcontract

Response DeadlineSep 25

Deadline has passed

Submission Closed

09/25/2026, 01:00:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies commercial-off-the-shelf shim insulation for prime contractors delivering DLA supply contracts. Manufactures or sources items per NSN 0116-70-437 and FSC 5970 specifications. Performs quality control according to STD-105/ASQ Z1.4 sampling standards to ensure zero non-conformances. Delivers units in original manufacturer's unit packaging. Delivers the physical shim insulation units.