This Solicitation opportunity from Department Of Defense was posted on May 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SHIM STOCK, LAMINATE

Closed

SPE4A5-26-T-141BFederal

Submission Closed05/21/2026, 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: 332313

New

DIBBS

Supply of Metal Plates (NSN 9535002428613)

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Closure Protective Covers (CPCs)

Solicitation # N6660426Q0288

The Naval Undersea Warfare Center Division, Newport (NUWCDIVNPT) is soliciting bids for the procurement of Closure Protective Covers (CPCs) under solicitation N66604-26-Q-0288. This is a Firm Fixed Price contract with a maximum funding limitation of $197,000.00. While originally a small business set-aside, Amendment 0002 changed the status to full and open competition. The requirement is divided into three CLINs: a first article unit, production units, and the delivery of data per the Contract Data Requirements List. Award will be made on a Lowest Price Technically Acceptable (LPTA) basis to the vendor proposing the greatest quantity of production units within the $197,000.00 budget. To be considered technically acceptable, offerors must provide completed pricing tables and demonstrate cybersecurity compliance, including an active CMMC Level 2 (Self) or higher assessment and a NIST SP 800-171 DoD Assessment score posted in the Supplier Performance Risk System (SPRS). Access to export-controlled government drawings requires a valid Joint Certification Program (JCP) certification. Deliverables must be manufactured in accordance with drawing JCM-14865-001 and include a comprehensive Certificate of Compliance (CoC) documenting material validations and test results for all components. Shipping is FOB Destination to Newport, RI, and the government's preferred payment method is via Government Purchase Card.

Nuwc Division Newport

POSTED

DEADLINE

Solicitation # SPE8E9-26-T-3771

Solicitation SPE8E9-26-T-3771 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of 40 metal plates under NSN 9535002428613. This is a total small business set-aside under NAICS 332313, with quotes due electronically via the DIBBS portal by September 21, 2026. The procurement requires the submission of metal certification CDRLs and DD Form 1423s. Delivery is specified as FOB Destination, with a need ship date of March 27, 2026, and a final required delivery date of November 30, 2026, to the DLA Distribution New Cumberland facility in Pennsylvania. Award eligibility is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD), and offers utilizing additive manufacturing are ineligible. Inspection and acceptance will occur at the destination, though source inspection is waived for approved QSLM/QSDL suppliers. Packaging and marking must adhere to RP001, MIL-STD-2073-1E, and MIL-STD-129, with strict requirements for waterproof, legible markings to avoid product rejection. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed through the Wide Area WorkFlow (WAWF) system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Hardware Cover (NSN 1285-01-214-8090)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Galvanized Pressure Tank Supplier

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Solicitation # SPE8ED-26-T-1390

Solicitation SPE8ED-26-T-1390 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of one galvanized pressure tank, identified by NSN 5430-01-614-6086 and part number Z-21 from State Industries Inc. The required tank must have a 21-gallon capacity, a maximum working pressure of 75 PSIG, an overall length of 27.0 inches, and an overall diameter of 16.0 inches, featuring one flat end and one convex end with 1 1/4 inch NPT right-hand threading. A critical material restriction prohibits the intentional addition of or direct contact with mercury or mercury-containing compounds. The delivery is scheduled for September 3, 2026, with a required delivery window of 20 days after order. Shipment is designated for the Assault Craft Unit ACU 2 in Virginia Beach, Virginia, with FOB Origin terms. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, and inspection and acceptance will occur at the destination. Packaging must comply with RP001 and MIL-STD-129, and all payment requests must be processed through the Wide Area WorkFlow system. The procurement is subject to various federal regulations, including the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS requirements for safeguarding covered defense information.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-334X

This solicitation, numbered SPE7M1-26-T-334X, is issued by the Department of Defense Maritime Supply Chain for the procurement of nine units of NSN 1285-01-214-8090. The contract is a total small business set-aside under NAICS code 332313. Delivery is required within 168 days after order, with a need ship date of March 9, 2027, and a final required delivery date of October 11, 2027. Shipping is FOB Origin and destined for the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-2073-1E and MIL-STD-129. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Notably, the use of Class I ozone-depleting substances is prohibited without written approval, and the intentional addition of mercury or mercury-containing compounds is forbidden except for specific functional exceptions. All provided items must meet the cited technical data and part number requirements.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CAP, PROTECTIVE, DUST AN

Solicitation # SPE7M4-26-T-387G

This contract is a solicitation for the procurement of 11,231 protective caps designed as dust and moisture seals, identified by NSN 5340-01-434-2378. The items are classified as commercial products and critical application items, requiring adherence to technical standards NASM5501/31 and NAS847. The procurement is conducted under full and open competition with a required delivery date of May 16, 2027, and a delivery window of 221 days. The agreement mandates strict quality control and sampling protocols following MIL-STD-1916 or ASQ H1331, with a zero-tolerance policy for non-conformances in certain sampling plans. It explicitly prohibits the intentional addition of mercury or mercury-containing compounds. Packaging, marking, and shipping must comply with MIL-STD-129 and MIL-STD-2073-1E, with final delivery and inspection occurring at the DLA Distribution Depot in Tinker AFB, Oklahoma.

FLUID HANDLING DIVISION

POSTED

DEADLINE

COVER, ELECTRICAL CONNE

Solicitation # SPE7M5-26-T-477N

Solicitation SPE7M5-26-T-477N is a fixed-price request for quotation issued by the DLA Land and Maritime Active Devices Division for the procurement of 69 electrical connector covers, identified by NSN 5935-00-843-5816. The requirement specifies adherence to detailed drawing 18876 9176098 Revision N and reference drawing 81348 9176098-1. Delivery is required within 138 days, with a need ship date of February 7, 2027, and an original required delivery date of February 10, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination. The contract mandates strict compliance with DLA packaging and marking standards, including RP001 for palletization and MIL-STD-129 for labeling. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with TQ requirement IP025 and the Hazard Communication Standard. Technical and quality requirements are governed by the DLA Master List, and the use of Class I ozone-depleting substances is prohibited without written approval. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to cybersecurity standards under DFARS 252.204-7012. Additionally, the solicitation incorporates the Buy American Act and Berry Amendment for domestic sourcing and provides a price evaluation preference for certified HUBZone small business concerns.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CAP-PLUG, PROTECTIVE, DU

Solicitation # SPE7L1-26-T-08Z0

This contract, identified by solicitation number SPE7L1-26-T-08Z0, is for the procurement of 625 protective dust and moisture seal cap-plugs. The items are identified by NSN 5340-01-248-2106 and part number EC-44 from Caplugs LLC, adhering to technical drawing 22380 2307226 Revision A. This is designated as a critical application item. The procurement is managed by the Department of Defense Land Supply Chain under NAICS code 332313. Delivery is required within 168 days after order, with an original required delivery date of January 3, 2027, and a need ship date of March 9, 2027. Shipping is FOB Origin and the destination for inspection and acceptance is the DLA Distribution Depot Oklahoma at Tinker AFB. Packaging must comply with RP001 DLA requirements and MIL-STD-129, with specific instructions to use ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. The contract incorporates the DLA Master List of Technical and Quality Requirements, specifically referencing RP001 and RA001.

POSTED

DEADLINE

COVER, ELECTRICAL CONNE

Solicitation # SPE7M5-26-T-483L

This contract, identified as solicitation SPE7M5-26-T-483L, is issued by the Department of Defense Active Devices Division for the procurement of 21 electrical connector covers under NSN 5935-01-413-8115. The items are associated with Amphenol Corp part number 10-553-310-139 and Thales SA part number 91652615. The procurement falls under NAICS code 332313 and requires delivery to DLA Distribution Red River in Texarkana, Texas, with a required delivery date of April 24, 2027, and a need ship date of March 9, 2027. The agreement specifies a delivery timeframe of 168 days after the order is placed, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Packaging must adhere to RP001 DLA requirements and MIL-STD-129 for marking and labeling, with specific instructions to use ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. The contract also incorporates various technical and quality requirements from the DLA Master List, including RP001, RA001, RQ011, and RQ017, and mandates compliance with the Buy American and Balance of Payments programs.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L0-26-Q-0318

This solicitation, issued by the Department of Defense Land Supply Chain ESOC Buys on September 10, 2026, is for the procurement of one mounting plate under National Stock Number 2510-01-608-3187. The contract requires delivery within 60 days after receipt of order, with a response deadline for quotations set for September 17, 2026. Jeffrey Bloom serves as the primary point of contact for this requirement. A critical component of this contract is the strict adherence to export control regulations. The technical data associated with this item is subject to the International Traffic in Arms Regulations or the Export Administration Regulations, meaning it cannot be exported or disclosed to foreign persons without prior authorization from the Department of State or Department of Commerce. Consequently, the Defense Logistics Agency limits the distribution of this data to contractors who possess an approved US/Canada Joint Certification Program certification and have completed the required training and questionnaires.

LAND SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 5 days

AI Contract Overview

The contract is for the procurement of one unit of laminated shim stock with NSN 9535-01-471-8776 and part number 901-033-777-121 from Bell Textron Inc, under solicitation SPE4A5-26-T-141B. Delivery is required within 20 days after award, with a firm required delivery date of April 29, 2026, to the Marine Aviation Logistics Squadron 26 at MCAS New River, Jacksonville, North Carolina. The shipment must be sent via traceable means and cannot use parcel post, with FOB destination terms applying, making the government responsible for all costs and risks upon arrival. All packaging must conform to ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, and every unit must be marked and labeled in strict accordance with MIL-STD-129, including NSN, contract number, unit of issue, and quantity per unit pack. Palletization must adhere to RP001 packaging requirements, and bare item marking must follow RQ017. Item Unique Identification is not required per DFARS 252.211-7003(c)(1)(i). Sampling for quality verification must follow MIL-STD-1916, ASQ H1331 Table 1, or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels of VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, and acceptance must be zero non-conformances unless otherwise specified. Metal certification is required via CDRLs and DD Form 1423 as outlined in the DLA Master List, and all hazardous materials must be labeled per 29 CFR 1910.1200 and DFARS 252.223-7001. The contract includes comprehensive compliance clauses covering equal opportunity, combating trafficking, employment eligibility verification, sustainable products, hazardous material identification, cybersecurity, supply chain security, export controls, prohibition of hexavalent chromium, and electronic payment submission via WAWF. Payment is mandated to be processed through Wide Area WorkFlow with no alternative methods permitted. The contract type is not specified but falls under FAR clause 52.216-1 requiring

General Info

Procurement of one shim stock laminate unit, delivered in 20 days, meeting strict DLA standards.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

332313 - Plate Work ManufacturingView NAICS

Place of Performance

BLDG AS541 MCAS NEW RIVER, JACKSONVILLE, NC, 28545-6070, USA

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE4A5-26-T-141B

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 13

Solicitation

Response DeadlineMay 21

Deadline has passed

Submission Closed

05/21/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

View Agency Profile

Office AddressUSA

Contacts

Kay Bates

contact@example.gov

+1 (555) 000-0000

Full Description

SHIM STOCK,LAMINATE
SHIM, STOCK, LAMINATED
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
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
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.
Metal Certification Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information. If CDRL-METALSCERT is missing from DLA Collaboration Folders (CFolders) they can also be viewed in Appendix 1 of 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
BELL TEXTRON INC 97499 P/N 901-033-777-121
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.
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
SPE4A5-26-T-141B
SECTION B
PR: 7016588401 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016588401 0001 EA 1.000
NSN/MATERIAL:9535014718776
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
V09167
MARINE AVIATIN LOGISTICS SQ 26
2ND MARINE AIRCRAFT WING FMF
BLDG AS541 MCAS NEW RIVER
JACKSONVILLE NC 28545-6070
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V09167
MARINE AVIATIN LOGISTICS SQ 26
2ND MARINE AIRCRAFT WING FMF
MCAS NEW RIVER BLDG AS4085
JACKSONVILLE NC 28545-5000
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V0916761142844
RDD:
PROJ: AP5 TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A4A DIST: 9B ADV: FC: 7L
SPE4A5-26-T-141B
SECTION B
PR: 7016588401 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:04/29/2026
SPE4A5-26-T-141B NSN/Part Number: 9535-01-471-8776 Quantity: 1 EA Purchase Request: 7016588401QTY: 1 Delivery: 20 days ADO