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

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

SHIM

Active
SPE4A7-26-T-594EFederal

Contract Overview

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

General Info

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIVView Agency

NAICS

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

Place of Performance

2155 11TH STREET, VIRGINIA BEACH, VA, 23459-3018, US

Set-Aside

NONE

Documents

(1)

SPE4A7-26-T-594E.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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 → ASC SUPPLIER OPER AE AND AF DIV
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV
View Agency Profile
Office AddressUS
Contacts

Full Description

Show more
SHIM
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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.
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
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
SHIM
CRITICAL APPLICATION ITEM
BOKERS INC 85446 P/N 2.201ODX1.520IDX.060THK CRES316
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to
SPE4A7-26-T-594E
SECTION B
PR: 7017493169 PRLI: 0001 CONT’D
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 7017493169 0001 EA 3.000
NSN/MATERIAL:5365017217882
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
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
PARCEL POST ADDRESS:
N45472
ASSAULT CRAFT UNIT 4
BLDG 3821
2155 11TH STREET
VIRGINIA BEACH VA 23459-3018
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N45472
ASSAULT CRAFT UNIT 4
BLDG 3821
2155 11TH ST
VIRGINIA BEACH VA 23459-3018
US
M/F: (TCN) N4547261000623
RDD: 777
PROJ: ZS0 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
SPE4A7-26-T-594E
SECTION B
PR: 7017493169 PRLI: 0001 CONT’D
DIC: A4A DIST: V9B ADV: 2L FC: V7
Need Ship Date:00/00/0000 Original Required Delivery Date:07/10/2026
SPE4A7-26-T-594E NSN/Part Number: 5365-01-721-7882 Quantity: 3 EA Purchase Request: 7017493169QTY: 3 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332119
New
DIBBS
SPACER, RINGThe contract is for the procurement of eight spacer ring items identified by part number 4G10904H01 and NSN 5365016430554, with a unit price of $8.00 and a total value of $64.00. Delivery is required within 20 days to the Submarine Development Squadron 5 in Silverdale, Washington, with FOB origin terms and no quantity variance allowed. The items must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129, and palletization must follow DLA packaging requirements. Shipment must be made by the fastest traceable means, prohibiting parcel post, and must comply with specific transportation directives outlined in DLAD PROC NOTES C19 and C20. The contractor is prohibited from intentionally introducing mercury or mercury-containing compounds into the product or its contact surfaces except under narrowly defined exemptions for batteries, lights, instruments, sensors, controls, weapon systems, and chemical reagents specified by NAVSEA, and even then a secondary containment barrier must be provided. All quality assurance and sampling protocols must adhere to MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required for acceptance unless otherwise stated. Attributes defined as critical, major, or minor must be verified at levels VII, IV, and II respectively or with AQLs of 0.1, 1.0, and 4.0; unspecified attributes default to major. Source approval documentation must meet RC001 requirements, and the contractor may elect attribute or variable inspection methods under MIL-STD-1916. Item Unique Identification is waived per the service customer’s request under DFARS 252.211-7003(c)(1)(i). The contract reference is SPE4A6-26-T-09ND, with a response deadline of July 31, 2026, and delivery must be completed no later than July 8, 2026. The contracting office is the ASC Commodities Division under the Department of Defense, and all technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements accessible via the DLA website.
ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332119
New
DIBBS
BATTERY BOXThe contract pertains to the procurement of five battery boxes under NSN 6160-01-293-9368, issued by the Defense Logistics Agency’s Strategic Acquisition Program Directorate via solicitation SPE7LX-26-U-8601. The delivery is scheduled for 109 days after award, with FOB Origin terms applying, and delivery point is designated as destination for both inspection and acceptance by the Government. The unit of issue is each (EA), with a fixed quantity of five units and no variance permitted. Pricing details are not filled in the solicitation; however, the maximum contract value is capped at $350,000.00, and the contract type is anticipated to be a simplified indefinite-delivery contract under the Federal Acquisition Regulation, with firm-fixed price terms implied. The product must comply with ASTM D3951 for packaging, but all requirements in the DLA Master List of Technical and Quality Requirements, accessible via the DLA website, supersede any conflicting provisions. Packaging and marking must adhere strictly to MIL-STD-129 for labeling, barcoding, and identification, including compliance for hazardous materials under OSHA’s Hazard Communication Standard, with safety data sheets required prior to award. Palletization must follow RP001: DLA Packaging Requirements for Procurement. Quality assurance mandates sampling in accordance with MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances allowed unless otherwise stipulated; attributes are classified with verification levels or AQLs corresponding to critical, major, and minor characteristics. All applicable Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses are incorporated, including those governing cybersecurity (252.204-7012 requiring NIST SP 800-171 safeguards), combating trafficking in persons, employment eligibility verification, sustainable products, hazardous material handling, export control, and whistleblower rights. Contractors must maintain a current Unique Entity ID and CAGE code, represent their small business status accurately if claiming socioeconomic status, and abide by restrictions on procurement from certain Chinese military companies. Electronic submissions are required through the DLA Internet Bid Board System, with quotations submitted via Standard Form 18, and payment must be processed exclusively through Wide Area WorkFlow. The Government retains full authority for inspection and acceptance at the destination, and all product documentation and compliance records must be available for audit. No contract options or extensions are
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 18 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332119
New
DIBBS
RING, RETAININGThe contract pertains to the procurement of a retaining ring, identified by part number H-2527 and NSN 5325-01-620-5711, with a quantity of three units to be delivered within twenty days of contract award. The item must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which supersede any other standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 for labeling and marking, and to RP001 DLA Packaging Requirements for Procurement, with palletization and unit packaging strictly defined. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, and attributes are assigned verification levels or AQLs based on criticality. Delivery is FOB origin, with inspection and acceptance occurring at destination. The item must be shipped by traceable means only—parcel post is prohibited—and is to be delivered to a military facility in Sigonella, Italy, with a secondary mailing address for FPO AE 09627-1100. Required delivery is July 16, 2026, and the contract is issued under solicitation SPE4A6-26-T-09BF with a purchase request number 7017539645 and unit price of $3.00 per item. All markings, identification, and documentation must reflect government specifications, including the removal of government identifiers from non-accepted items and proper bare item marking per RQ017.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 6 days
View Details

More opportunities from Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Same awarding agency

NAICS: 541512
New
DIBBS
Cybersecurity Compliance & NIST SP 800-171 ImplementationThe contract requires the implementation and ongoing maintenance of NIST SP 800-171 cybersecurity controls to safeguard controlled unclassified information within manufacturing and supply chain systems operated by the Department of Defense. This subcontract aims to ensure that all relevant technical, administrative, and physical security measures are properly configured and continuously monitored to meet federal standards for protecting sensitive data handled in operational environments. The work is tied to a NAICS code of 541512, indicating a focus on computer systems design and related services, with performance expected to align with DoD-specific requirements for securing information across industrial and logistical networks. The solicitation was posted on July 23, 2026, with a response deadline set for August 24, 2026, giving potential contractors approximately one month to submit proposals. The contract is managed under the ASC SUPPLIER OPER AE AND AF DIV, a division within the Department of Defense, and although no specific location is provided for performance, the nature of the work implies that compliance activities will be executed at facilities connected to the defense supply chain. The contractor must deliver a robust, auditable cybersecurity posture capable of withstanding inspection and maintaining continuous adherence to NIST 800-171 controls throughout the life of the agreement.
Computer Systems Design Services

POSTED

about 18 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 332618
New
DIBBS
PIN, GROOVED, HEADEDThe contract solicits a single grooved headed pin with NSN/Part Number 5315-01-647-9553, requiring delivery within 10 days of award under solicitation SPE4A7-26-T-408Z. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation issue date controlling for this simplified acquisition. The item must comply with DLA packaging standards and undergo sampling per MIL-STD-1916 or ASQ H1331, with verification levels assigned as VII, IV, and II for critical, major, and minor attributes respectively, or equivalent AQLs of 0.1, 1.0, and 4.0; unspecified attributes are treated as major. Zero non-conformances are required in any sampling lot unless otherwise stated. The item is subject to export control under ITAR or EAR, restricting technical data disclosure to foreign persons regardless of location and mandating compliance with DFARS 252.225-7048. Access to controlled technical data is limited to contractors with approved US/Canada Joint Certification Program certification, completion of required DLA training, and formal authorization by the DLA controlling authority. Physical identification of the item must adhere to RQ017 standards, and government identification must be removed from non-accepted supplies per RQ011. Configuration changes require formal engineering change proposals under RQ002, and any deviation or waiver must be formally requested. The place of performance is Fort Hood, Texas, with Brad Ingram designated as the primary point of contact.
Other Fabricated Wire Product Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 4 days
View Details