This Solicitation opportunity from Department Of Defense was posted on May 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SHIM

Closed

SPE4A0-26-T-2928Federal

Submission Closed05/11/2026, 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

New

DIBBS

PIN, QUICK RELEASEThe contract involves the procurement of five units of a quick release pin identified by the National Stock Number 5315-00-883-2968. This solicitation, issued by the Defense Logistics Agency under the Department of Defense, was posted on June 15, 2026, with a response deadline of June 23, 2026. The contract type is a solicitation, and there is no specified set-aside or NAICS code associated with it. The contract details indicate a federal organization as the issuer, but specific location information for both the office address and place of performance is not provided. While there is no contact information listed, further details and access to the solicitation can be obtained through the Defense Logistics Agency’s bidding platform. This contract seeks to fulfill a straightforward acquisition for the Department of Defense’s supply requirements.

Defense Logistics Agency

POSTED

DEADLINE

NUTThe contract pertains to the procurement of 14 units of a item identified as "NUT" with NSN/Part Number 5310-01-248-1076. The solicitation, numbered SPE4A6-26-T-92S3, was posted by the Defense Logistics Agency under the Department of Defense on June 15, 2026. Interested parties were required to respond by June 23, 2026. This procurement is categorized as a solicitation and does not specify any set-aside type or NAICS code. The contract is managed by a federal organization, with performance details and specific office location information not disclosed. The solicitation can be accessed through the Defense Logistics Agency's bid board system.

Defense Logistics Agency

POSTED

DEADLINE

CHAIN, WELDLESSThe contract involves the procurement of 370 units of weldless chains identified by NSN/Part Number 4010-00-042-7913. It is a solicitation issued by the Defense Logistics Agency under the Department of Defense with the solicitation number SPE4A5-26-T-239P. The solicitation was posted on June 15, 2026, and the deadline for response is June 23, 2026. The contract does not specify any set-aside type or particular small business category restrictions and lacks details on the NAICS code. The place of performance and specific office address details were not provided. Interested parties can access additional information and submit their responses through the Defense Logistics Agency’s bidding system website.

Defense Logistics Agency

POSTED

DEADLINE

LEAF, BUTT HINGEThe contract pertains to the procurement of a leaf butt hinge with the National Stock Number 5340-00-192-4090. A total quantity of five units has been requested under purchase request number 7016088362. This solicitation, identified by the number SPE7L1-26-T-706R, was issued by the Defense Logistics Agency, which operates under the Department of Defense. The solicitation was posted on June 15, 2026, and the deadline for responses is June 26, 2026. The contract is categorized as a federal solicitation with no specific set-aside type indicated. The place of performance and detailed office address information are not provided. The solicitation is accessible through the Defense Logistics Agency's procurement platform, ensuring that vendors can review and submit their responses within the specified timeframe. This contract reflects routine acquisition activity to support DoD operational requirements.

Defense Logistics Agency

POSTED

DEADLINE

CLAMP, LOOPThe contract pertains to the procurement of 20 units of a product identified as "CLAMP, LOOP" with the National Stock Number 5340-01-721-0178. The solicitation, numbered SPE7L1-26-T-707D, was posted on June 15, 2026, with a response deadline set for June 26, 2026. This solicitation was issued by the Defense Logistics Agency, a component of the Department of Defense, and is classified as a federal acquisition. While specific details such as set-aside status, NAICS code, and exact performance location are not provided, the contract is intended to support federal government operations. The official solicitation and submission processes are managed through the specified online procurement portal. This contract facilitates the timely acquisition of essential hardware components within established federal procurement guidelines.

Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

The contract titled "SHIM" involves the procurement of 10 units of a specified item identified by NSN 5365-01-422-1791, with a required delivery within 5 days of order. The contract incorporates detailed technical, packaging, and quality requirements based on DLA standards, including compliance with DLA Packaging Requirements for Procurement and MIL-STD specifications for identification, marking, and sampling inspection plans. Importantly, the contract prohibits the intentional addition or direct contact of mercury or mercury-containing compounds with hardware or supplies unless specified exceptions apply, ensuring compliance with environmental and safety regulations. Delivery terms specify FOB origin with inspection and acceptance at destination, following precise packaging standards including MIL-STD-2073-1E and marking per MIL-STD-129, without special marking codes. Shipment is to be made by the fastest traceable means to the designated government warehouse at Fort Buchanan, Puerto Rico, avoiding parcel post. The contract reference number is SPE4A0-26-T-2928, managed by the Department of Defense’s Aviation Supply Chain ESOC Buys office, with the response deadline set for May 11, 2026. The procurement process is supported by various DoD quality assurance provisions and sampling plans to ensure item conformance to critical, major, and minor attributes as outlined in related military standards.

General Info

Procurement of 10 units NSN 5365-01-422-1791 with 5-day delivery, strict DLA packaging, and mercury restrictions.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

Set-Aside

NONE

Documents

(1)

SPE4A0-26-T-2928.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedMay 3

Solicitation

Response DeadlineMay 11

Deadline has passed

Submission Closed

05/11/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Office AddressUS

Contacts

Danita Davis

contact@example.gov

+1 (555) 000-0000

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
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).
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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.
SEW-EURODRIVE INC 01LL5 P/N 012 055 3
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.
SPE4A0-26-T-2928
SECTION B
PR: 7016530028 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 7016530028 0001 EA 10.000
NSN/MATERIAL:5365014221791
DELIVERY (IN DAYS):0005
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:100 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:D3 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
BULK BREAK POINT:
W81K59
W7PA USPFO ACTIVITY PR ARNG
AWCF SSF
USPFO WHSE BLDG 541
FORT BUCHANAN 00934
PR
RDD 999/NMCS SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W903A0
W8QZ PR ARNG AASF 1
WHSE BLDG 541 BORINQUENEER ST
FORT BUCHANAN 00934-4069
PR
MARKFOR
W903A0
W8QZ PR ARNG AASF 1
WHSE BLDG 541 BORINQUENEER ST
FORT BUCHANAN 00934-4069
PR
SPE4A0-26-T-2928
SECTION B
PR: 7016530028 PRLI: 0001 CONT’D
M/F: (TCN) W903A061100003
RDD: 999
PROJ: AOG TP 1
SUPP ADD: W90AUA SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:04/28/2026
SPE4A0-26-T-2928 NSN/Part Number: 5365-01-422-1791 Quantity: 10 EA Purchase Request: 7016530028QTY: 10 Delivery: 5 days ADO