Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

SHIM

Awarded

SPE4A7-26-T-253EFederal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE4A726PB822, issued on August 27, 2026, is a federal contract for supplies awarded to American Defense Components, LLC. The total contract price is 3,257.72 dollars, stemming from solicitation SPE4A7-26-T-253E. The procurement specifically covers the delivery of a shim, identified by NSN 5365000735943, and includes a government first article test. Managed by DLA Aviation under the Department of Defense, the order incorporates strict technical requirements and quality assurance sampling standards. Additionally, the contract is subject to export control regulations, including ITAR and EAR guidelines, to ensure the secure handling and delivery of the specified components.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$3,257.72

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

AMERICAN DEFENSE COMPONENTS, LLC

Award Issued Date

08/27/2026, 12:00:00 AM UTC

Documents

(1)

SPE4A7-26-P-B822 Order for Supplies or Services

PDF•award

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

PostedAug 27

Award Notice

AwardedAug 27

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

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

Show more

DLA award SPE4A726PB822 posted on DIBBS. Awardee: AMERICAN DEFENSE COMPONENTS, LLC (CAGE 4U6M9) Total Contract Price: $3,257.72 Award Date: 08-27-2026 Solicitation: SPE4A7-26-T-253E Line items: - SHIM (NSN/Part 5365000735943, PR 7016336840) - GOVERNMENT FIRST ARTICLE TEST (NSN/Part 0001S00000052)

Similar Contracts

Same NAICS industry code

25--SHOCK ABSORBER,DIRECT

Solicitation # SPE7L326T289P

DLA Land and Maritime is soliciting quotes for the procurement of direct shock absorbers under NSN 2510016212974. The requirement is divided into three line items totaling 699 units, with delivery to DLA Distribution. Delivery timelines vary by line item, with the majority of the order due within 428 days after the order date, while one unit is required within 90 days. This is a total small business set-aside under NAICS code 332999. Interested responsible sources must submit their quotes electronically by the deadline of October 8, 2026. The solicitation is managed by the Department of Defense office located in Columbus, Ohio.

DLA Land And Maritime

POSTED

DEADLINE

Custom Snowboard Fabrication and InstallationThis subcontract for the City of Leduc involves the fabrication and installation of specialized snow-containment snowboards for prime contractors. The scope of work requires the creation of extended dump box sections using 9-gauge steel mesh chain link for exterior surfaces and matte black painted plywood for interiors, ensuring a minimum height of 7 feet 6 inches. All attachments must be produced using heavy-duty welding and fabrication equipment to meet specific city standards. The project is categorized under NAICS code 332999 and was posted on September 25, 2026. Interested parties must submit their responses by the deadline of October 19, 2026. The final deliverable consists of completed and installed snowboard attachments that adhere strictly to the municipal specifications provided by the City of Leduc.

POSTED

DEADLINE

Snow Blower Wear Shoes - Service Agreement

Solicitation # RFQ 26-0418

The City of Saskatoon has issued RFQ 26-0418 for a service agreement to fabricate new and repair existing snow blower wear shoes for 25-ton wheel loaders on an as-needed basis. The contract is for an initial one-year term with an option for the City to renew for one additional year, provided pricing is mutually agreed upon and funds are available. The successful contractor must be an established fabrication shop and is responsible for transporting completed shoes back to the City's Fleet Department, while the City handles the initial transport of worn shoes to the contractor's facility. Technical requirements are stringent, requiring the use of Arctec Hardcro Wear Plate with a minimum hardness of 60 HRC and adherence to CSA W59 Weld Quality Acceptance Criteria. All welding must be performed by a Red Seal Journeyperson Welder. The award will be based on the lowest total price following a three-stage evaluation of mandatory submissions, technical requirements, and pricing. Pre-conditions for the award include providing proof of general liability insurance, a Saskatchewan WCB clearance letter, and the Welder Qualification Record of the performing welder within 14 calendar days of notification. Payments are processed within 30 days of receiving a satisfactory invoice that includes the purchase order number and separates GST and PST.

City of Saskatoon

POSTED

DEADLINE

Supply of Sleeve Bearings (NSN 3120-01-499-7708)This subcontract with the Department of Defense ASC Commodities Division involves the manufacture or sourcing of 42,000 sleeve bearings under NSN 3120-01-499-7708. The contractor is responsible for delivering these units to prime contractors while ensuring strict adherence to supply chain traceability standards per C03 (JUN 2023) and identifying domestic end products in accordance with FAR 25.105. To be eligible, the provider must maintain an active SAM registration and provide Buy American Act certification. The project falls under NAICS code 332999, with a response deadline set for October 2, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Multi Leg Sling ManufacturerThis subcontract opportunity with the Department of Defense, specifically the DDSP New Cumberland Facility, involves the manufacture and supply of over 2,000 multi leg lifting slings for prime contractors supporting DLA supply contracts. The selected provider must fabricate these units using industrial textile, webbing, or chain materials in strict accordance with NSN 3940-01-541-0894 specifications. A critical component of the contract includes performing rigorous load-testing to verify structural integrity and submitting units for Government First Article Testing to ensure full compliance with military lifting standards. The project is categorized under NAICS code 332999 and is designated as a Total Small Business Set-Aside under FAR 19.5. Interested parties must respond by October 26, 2026, following the posting date of September 25, 2026. This procurement focuses on delivering high-quality, certified lifting equipment that meets stringent government safety and performance requirements.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of NSN 1560-01-686-8294 ComponentsThis subcontract, issued by the Department of Defense ASC Supplier OE and AF Division, requires the manufacture or sourcing of hardware components identified by NSN 1560-01-686-8294 for prime contractors on DLA supply contracts. The provider must ensure all physical components meet strict technical specifications, adhere to DFARS specialty metals restrictions, and comply with the Buy American Act and BERAA designated country requirements. Additionally, the contractor is responsible for performing bare item marking according to RQ017 standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332999. To be eligible, providers must maintain ISO 9001:2015 certification and meet CMMC compliance standards. The response deadline for this requirement is October 27, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Ferrules (NSN 5342011260564)This subcontract involves the manufacture or sourcing of 21 specialized ferrules to support prime contractors delivering DLA supply contracts. The required components must match Part Number 02-0005-01 from Sargent Controls and Aerospace, identified by NSN 5342011260564. All units must adhere to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging standards. The contract is managed by the Department of Defense under the ASC Supplier Oper AE and AF Div, with the final delivery destination being DLA Distribution San Joaquin in Tracy, California. The opportunity falls under NAICS code 332999, with a response deadline set for September 30, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

HOSE, NONMETALLIC

Solicitation # SPE7M4-27-Q-0002

This solicitation, issued by DLA Land and Maritime Fluid Handling Division, is a Request for Quotations for the procurement of nonmetallic hoses, specifically 7-inch ID, 35-foot length rubber hoses designed for petroleum-based fuels and water services. The requirement consists of two primary line items totaling 175,000 units, with delivery requested within 815 days after order. The contract is structured as a Firm Fixed Price award, and the government will evaluate quotes based on best value, considering price, offered delivery, and past performance. The items are identified as commercial items and are subject to strict technical specifications, including a prohibition on the use of Class I ozone-depleting chemicals and mercury. A critical component of this procurement is the First Article Testing (FAT) requirement. Contractors must submit a first article test report within 90 calendar days of the contract award, with a follow-up notification of satisfactory results required within 30 days of report completion. While general supplies are subject to inspection and acceptance at the origin, the FAT requirement mandates government inspection at the source and acceptance at the destination. Additionally, the product must adhere to specific shelf-life protocols, requiring Type I markings that include both the cured date and expiration date on all levels of packaging and the items themselves. All packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively.

FLUID HANDLING DIVISION

POSTED

DEADLINE

HOSE, NONMETALLIC

Solicitation # SPE7M4-26-T-410M

The Department of Defense, through the DLA Land and Maritime Fluid Handling Division, is soliciting quotations for the procurement of 4,975 feet of 3/4 bulk length nonmetallic hose, identified by NSN 4720-00-554-8088. This item is classified as a commercial product and is subject to the Qualified Products List (QPL) or Qualified Manufacturers List (QML). The procurement is governed by technical and quality requirements set forth in the DLA Master List, specifically referencing MIL-DTL-8788G and MIL-STD-129R. The item is designated as a critical application item with a non-extendable shelf life of 120 months, requiring specific shelf-life markings on all packaging levels. Delivery is required within 164 days of award, with a need ship date of March 9, 2027, and a final required delivery date of March 29, 2027. The shipment is FOB Origin and will be delivered to the DLA Distribution Depot Oklahoma at Tinker AFB. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging must comply with MIL-STD-2073-1E and RP001 requirements. Contractors are required to use the Wide Area Workflow (WAWF) system for electronic submission of payment requests and receiving reports. The solicitation also mandates compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and hazardous material labeling standards.

FLUID HANDLING DIVISION

POSTED

DEADLINE

HOSE, PREFORMED

Solicitation # SPE7M4-26-T-410B

FLUID HANDLING DIVISION

POSTED

DEADLINE

ELBOW, TUBE TO BOSS

Solicitation # SPE7M3-26-T-9104

Solicitation SPE7M3-26-T-9104 is a fixed-price request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 372 carbon steel alloy tube-to-boss elbows. These critical application items must feature a 90 degree flow angle, a 1/4 inch O.D. male threaded 37 degree flared tube size, and a 3/8 inch O.D. male double threaded boss, including a nut and washer. The hardware must be manufactured in accordance with the SAE standard for hydraulic tube fittings and TDP Rev B Gen 2. The required delivery date is September 11, 2026, with a delivery window of 74 days after the award. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution Albany in Georgia. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with palletization following DLA requirement RP001. Prohibitions are in place against the use of additive manufacturing processes, class I ozone depleting chemicals, and the intentional addition of mercury. Offerors must comply with the Buy American Act and Berry Amendment, and are required to use the Wide Area WorkFlow system for invoicing. Evaluation preferences are available for SBA-certified HUBZone small businesses. The solicitation incorporates various DFARS and FAR clauses regarding cybersecurity, whistleblower rights, and the prohibition of covered defense telecommunications equipment.

FLUID HANDLING DIVISION

POSTED

DEADLINE

BOX, ACCESSORIES STOWAG

Solicitation # SPE7L4-26-T-6947

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Cafeteria & Food Truck Services - DLA Susquehanna

Solicitation # NAFUA1-26-R-0005

The Defense Logistics Agency has issued solicitation NAFUA1-26-R-0005 for a single concessionaire to provide full-scope cafeteria, catering, 24/7 automated market, and optional mobile food truck services at Defense Distribution Center Susquehanna in New Cumberland, Pennsylvania. The contract consists of a two-year base period starting December 1, 2026, with four optional two-year extensions for a total potential duration of ten years. This is a non-funded contract where the government will not pay for services; instead, the contractor pays a monthly fee based on either a Minimum Monthly Guarantee or a gross sales commission percentage. The selected provider will manage Darrs Cafe and Inflight Cafe to support approximately 4,500 personnel, with optional responsibilities including the Grill Fresh food truck and the annual Turkey Day event. Proposals must be submitted to Contracting Officer Michael Thompson by October 30, 2026, at 4:00 PM EDT. Submissions must include a fee schedule, financial statements, a concession operating plan, and a five-year past performance history.

POSTED

about 4 hours ago

DEADLINE

in about 1 month

COOLER, FLUID, INDUSTRIA

Solicitation # SPE8E8-26-T-5578

Solicitation SPE8E8-26-T-5578 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for one industrial fluid cooler, specifically a fluid-to-fluid aircraft heat exchanger. The required item is identified by NSN 4420-01-524-4875 and part number 60357-000 from Ametek Thermal Systems Inc. The original required delivery date is September 11, 2026, with a delivery timeframe of five days after receipt of order. Shipping is FOB Origin, while inspection and acceptance will occur at the destination, specifically Camp Ripley in Little Falls, Minnesota. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 requirements. Item Unique Identification is not required for this procurement. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. All quotes must be submitted through the DIBBS portal.

Aircraft Manufacturing

POSTED

DEADLINE

ADAPTER, BATTERY CHA

Solicitation # SPE7L7-26-T-5254

Solicitation SPE7L7-26-T-5254 is a fixed-price request for quotation issued by the Defense Logistics Agency Land and Maritime for one battery charger adapter, identified by NSN 6130-01-518-7039. The procurement is categorized under NAICS 335999 and is designated as a critical application commercial item. Delivery is required within five days after receipt of the order, with the original required delivery date set for December 9, 2024. Shipping is FOB Origin, with the destination for both inspection and acceptance being the Fleet Readiness Center Southeast in Jacksonville, Florida. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 and ASTM D3951, with all labeling following MIL-STD-129. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Technical and quality requirements are governed by the DLA Master List via RA001. Additionally, the contractor must comply with various FAR and DFARS clauses, including those regarding the prohibition of mercury, safeguarding covered defense information, and the use of Wide Area WorkFlow for electronic invoicing. Quotes must be submitted via the DIBBS portal by September 25, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

WAVEGUIDE ASSEMBLY

Solicitation # SPE7M5-27-Q-0011

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE7M5-27-Q-0011 for the procurement of six Waveguide Assemblies. The items are identified by NSN/Part Number 5985-01-264-2759 and are associated with purchase request 7018379364. This federal solicitation was posted on September 25, 2026, with a response deadline set for October 9, 2026. Interested parties can find further details and submission guidelines through the DIBBS portal.

Other Electronic Component Manufacturing

POSTED

DEADLINE

HEATER, DUCT TYPE, STATI

Solicitation # SPE8E8-26-T-5579

Solicitation SPE8E8-26-T-5579 is a fixed-price request for the procurement of one stationary duct-type heater, identified by NSN 4520-01-568-7467 and part number 20-182665. Issued by the Defense Logistics Agency Troop Support Construction and Equipment office, the requirement specifies a delivery timeframe of five days after receipt of order, with an original required delivery date of September 11, 2026. The item is to be delivered FOB Origin to the 0189 CS BN CO A Composite AWCF SSA at Fort Bragg, North Carolina. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Specific quality and technical requirements include RP001 for palletization, RQ011 for the removal of government identification from non-accepted supplies, and RD003 regarding covered defense information. Offerors must submit quotes via the DIBBS portal by September 25, 2026, and comply with the Buy American Act and Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses concerning equal opportunity, human trafficking, and cybersecurity.

Ornamental and Architectural Metal Work Manufacturing

POSTED

DEADLINE

MODIFICATION KIT, AIR C

Solicitation # SPE8E7-26-T-3804

Solicitation SPE8E7-26-T-3804 is a fixed-price request for the procurement of one modification kit for air circulating equipment, identified by NSN 4140016319560 and Elma Electronics part number CAE032602. The requirement is issued by the Defense Logistics Agency Troop Support Construction and Equipment office. Delivery is required within 20 days after order, with an original required delivery date of August 28, 2026. The item is to be delivered FOB destination to the USS New Hampshire (SSN 778) at FPO AE 09579. Inspection and acceptance will also take place at the destination. The contract mandates strict adherence to DLA technical and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specific constraints include a prohibition on the intentional addition of mercury or mercury-containing compounds, except for specific functional uses approved by NAVSEA. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and cyber incident reporting.

Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

DEADLINE

CONTAINER, FREIGHT, UTIL

Solicitation # SPE8ED-26-Q-0701

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE8ED-26-Q-0701 for the procurement of 14 utility freight containers. The items are identified by NSN/Part Number 8150-01-586-4979 and are associated with purchase request 7018448210. This federal solicitation was posted on September 25, 2026, with a response deadline set for October 2, 2026. Interested parties can access further details and submit responses through the DIBBS portal.

Other Metal Container Manufacturing

POSTED

DEADLINE

Solicitation # SPE7M5-27-Q-0009

The Defense Logistics Agency, under the Department of Defense, has issued solicitation SPE7M5-27-Q-0009 for the procurement of one waveguide, identified by NSN/Part Number 5985-01-557-1277. This federal requirement is tracked under purchase request 7018377747. The solicitation was posted on September 25, 2026, with a response deadline set for October 9, 2026. Interested parties can find further details and submit responses through the DIBBS portal.

Other Electronic Component Manufacturing

POSTED

DEADLINE

Supply of Incandescent Lamps (NSN 6240-00-143-3075)This subcontract through the Defense Logistics Agency involves the supply of 100 incandescent lamps identified by NSN 6240-00-143-3075. The selected manufacturer or source must ensure all items meet the specific technical requirements associated with the national stock number and adhere to DLA standards for packaging and labeling. Delivery of the goods is required on an FOB Origin basis, with the place of performance located in Phoenix, Arizona. The opportunity was posted on September 24, 2026, with a response deadline of October 5, 2026. Falling under NAICS code 335139, this contract is designed for suppliers providing components to prime contractors who are delivering on DLA supply contracts.

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

DEADLINE

12V Gel Cell Battery Supplier (Type I)This subcontract opportunity with the Defense Logistics Agency requires the supply of 22 Type I 12 Volt Gel Cell batteries for prime contractors. All provided batteries must meet specific Type I specifications and maintain a minimum shelf-life of 12 months. The delivery includes the batteries along with all necessary technical documentation. If proposing alternate parts, the supplier must provide comprehensive source and part number documentation or a full data package for engineering evaluation. The performance location for this contract is Fort Bragg, North Carolina, under NAICS code 325181. Responses are due by October 5, 2026.

Alkalies and Chlorine Manufacturing

POSTED

DEADLINE

Supply of Pneumatic Vehicular Tires (NSN 2610015840041)This subcontract through the Defense Logistics Agency involves the supply of nine pneumatic vehicular tires for prime contractors on Department of Defense procurement projects. The required tires must meet NSN 2610015840041 specifications, featuring size ST225/75D15, 8 PLY, a 2540 LBS load capacity, 65 PSI inflation, and natural rubber material. The contract requires strict adherence to MIL-STD-129 for shipment marking and DFARS 252.225-7001 Buy American requirements. Performance will take place in Port Hueneme, California, under NAICS code 423990. The response deadline for this procurement is October 5, 2026.

Other Miscellaneous Durable Goods Merchant Wholesalers

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for the Defense Logistics Agency involves providing specialized military packaging and marking services for 5,000 cleaning kits. The contractor is responsible for preserving and packaging the kits according to MIL-STD-2073-1 Appendix D and executing all marking and labeling in compliance with MIL-STD-129. The scope of work requires the use of industrial marking equipment along with MIL-SPEC crates, liners, and cushioning to ensure the kits are prepared for shipment. The opportunity is categorized under NAICS code 561910 and was posted on September 24, 2026, with a response deadline of October 1, 2026. The final deliverable consists of 5,000 fully packaged and marked cleaning kits ready for transport.

Packaging and Labeling Services

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS