This Solicitation opportunity from Department Of Defense was posted on May 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SHIM

Closed

SPE4A7-26-T-314CFederal

Submission Closed05/20/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332510

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DIBBS

RING, RETAINING, INSTThe contract involves the procurement of 134 units of retaining rings, identified by the National Stock Number (NSN) 5365-01-208-4620, under the title "RING, RETAINING, INST." This solicitation, numbered SPE4A5-26-T-242N, was posted by the Defense Logistics Agency, part of the Department of Defense, on June 16, 2026, with a response deadline set for June 24, 2026. The contract is categorized as a solicitation issued by a federal organization, specifically related to the Department of Defense. Details regarding the place of performance, office address, and point of contact are not specified in the contract data. The solicitation does not indicate any type of set-aside, and the applicable NAICS code is not provided. The contract is accessible through the Defense Logistics Agency’s procurement platform, which manages acquisitions for defense-related logistics requirements.

Defense Logistics Agency

POSTED

DEADLINE

NUT, JETTISONThe contract is a solicitation issued by the Defense Logistics Agency under the Department of Defense for the procurement of a single item described as a "NUT, JETTISON" with the National Stock Number (NSN) 5310-99-226-2010. The solicitation, identified by the number SPE4A0-26-T-3596, was posted on June 16, 2026, with a response deadline set for June 24, 2026. This request is for one unit of the specified part, with the purchase request number 7017069361. The contract is a federal solicitation without any specified set-aside type or NAICS code information. The opportunity is open for vendors to respond within the given timeframe, but the place of performance and specific contact points are not detailed in the provided data. The procurement is managed through the Defense Logistics Agency’s web platform, indicating a government purchasing process for a specialized component related to jettison operations. The lack of detailed location and organizational contact information suggests that further details would be accessed through the provided solicitation link for interested parties.

Defense Logistics Agency

POSTED

DEADLINE

LINK, CHAIN, ENDThis contract involves the procurement of a single unit of a "LINK, CHAIN, END" with the National Stock Number 4010-00-262-2214. The solicitation for this purchase, identified by number SPE4A5-26-T-241K, was issued by the Defense Logistics Agency, part of the Department of Defense. The solicitation was posted on June 16, 2026, with a response deadline of June 24, 2026. The contract type is a solicitation, and it does not specify any set-aside type or particular NAICS code, indicating it is open without designated preference categories. The contract is federal in nature, facilitated through the Defense Logistics Agency, reflecting its role in military supply chain logistics. Specific location details for the office address and place of performance are not provided. Interested parties could access more information or respond via the given online link. The contract reflects a straightforward acquisition process for a specialized chain component necessary for defense operations.

Defense Logistics Agency

POSTED

DEADLINE

NUT, PLAIN, PLATEThis contract involves the procurement of 19 units of plain plate nuts identified by NSN/Part Number 5310-01-360-7509. The solicitation, issued by the Defense Logistics Agency under the Department of Defense, was posted on June 16, 2026, with a response deadline set for June 24, 2026. The solicitation number for this purchase request is SPE4A6-26-T-94S1. The contract is categorized as a solicitation, but there is no indication of any set-aside type or specific NAICS code associated with this procurement. The place of performance and office address details are not specified beyond the country being the United States. This acquisition ensures the supply of essential hardware components for federal use, managed through the Defense Logistics Agency.

Defense Logistics Agency

POSTED

DEADLINE

LOCKNUT, BEARINGThe contract involves the procurement of eight units of locknuts for bearings, identified by the National Stock Number (NSN) 5310-01-159-1511. The solicitation, numbered SPE4A6-26-T-94A6, was issued by the Defense Logistics Agency under the Department of Defense and posted on June 16, 2026. Responses to the solicitation were required by June 24, 2026. This contract falls under a federal organization, and while no specific set-aside type or NAICS code was indicated, it is intended to support defense-related supply needs. The solicitation process is managed through the Defense Logistics Agency’s procurement system. The contract details neither specify a particular location for performance nor include direct contact information, reflecting a centralized federal acquisition process. The purchase request number associated with this contract is 7017200369, and the procurement aims to fulfill a specific operational requirement for locking components used in bearings. Interested vendors had the opportunity to submit bids or proposals within the specified deadline, ensuring the availability of these parts for defense logistics and maintenance operations.

Defense Logistics Agency

POSTED

about 8 hours ago

DEADLINE

in 8 days

AI Contract Overview

This contract, identified as SPE4A7-26-T-314C and titled "SHIM," entails the procurement of 14 units of a specified part number 5365-01-377-4486. The contract requires adherence to Defense Logistics Agency (DLA) packaging, preservation, and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The items must be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of November 1, 2026, and an ultimate delivery due date of March 5, 2027. The inspection and acceptance points are set at the destination, and no quantity variance is permitted. Quality and technical requirements are incorporated in accordance with the DLA Master List of Technical and Quality Requirements, applicable at the solicitation issue date. Sampling methods for inspection align with MIL-STD-1916 or equivalent plans, with detailed classification of attributes, verification levels, and acceptance quality limits. The contract explicitly prohibits the intentional addition or direct contact of mercury or mercury-containing compounds with the furnished hardware, except under specific exceptions such as certain batteries or sensors. All packaging and testing requirements reflect strict compliance measures to ensure quality, physical identification, and removal of government markings on non-accepted supplies. The solicitation is issued by the Department of Defense’s ASC Supplier Operations AE and AF Division, with points of contact and additional resources provided for offer submission.

General Info

Procurement of 14 units with DLA packaging, marking, quality standards, no mercury, delivery by March 2027.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A7-26-T-314C Request for Quotations May 6, 2026

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 15

Solicitation

Response DeadlineMay 20

Deadline has passed

Submission Closed

05/20/2026, 05:00:00 PM UTC

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Organization & Contact Information

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

Office AddressUS

Contacts

ISAIAH STILL

contact@example.gov

Full Description

SHIM
SHIM
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
"DLA does not have a bidset available"
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.
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).
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
CRITICAL APPLICATION ITEM
FAIRBANKS MORSE, LLC 7PZX0 P/N 10555616
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.
SPE4A7-26-T-314C
SECTION B
PR: 7016646101 PRLI: 0001 CONT’D
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 7016646101 0001 EA 14.000
NSN/MATERIAL:5365013774486
DELIVERY (IN DAYS):0171
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
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:11/01/2026
SPE4A7-26-T-314C
SECTION B
PR: 7016646101 PRLI: 0001 CONT’D
Original Required Delivery Date:03/05/2027
SPE4A7-26-T-314C NSN/Part Number: 5365-01-377-4486 Quantity: 14 EA Purchase Request: 7016646101QTY: 14 Delivery: 171 days ADO