This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SHIM

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SPE7L1-26-T-03A5Federal

Submission Closed09/08/2026, 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: 332119

New

DIBBS

Precision Manufacturing of Shims (NSN 5365-01-669-3715)This subcontract involves the precision manufacturing of 34 shims under NSN 5365-01-669-3715 for the Department of Defense, specifically supporting DLA Weapons Support ASC supply contracts. The selected manufacturer must fabricate the units in accordance with the DLA Master List of Technical and Quality Requirements RA001, while ensuring all marking and packaging adhere to MIL-STD-129 and MIL-STD-2073-1E standards. To be eligible, contractors must hold SAE AS9003 or ISO 9001 certification, maintain CMMC Level 2 compliance, and possess US/Canada Joint Certification Program approval. The work will be performed in New Cumberland, Pennsylvania, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Nonmetallic Special Shaped Section Seal SupplierThis subcontract involves the manufacture and supply of 136 nonmetallic special shaped section seals for prime contractors supporting the Department of Defense. The seals must be produced according to NSN 5330011147698 specifications and delivered FOB Origin to DLA Distribution New Cumberland. Strict quality and logistics standards are required for this engagement. The supplier must perform quality assurance sampling per MIL-STD-1916 or ASQ H1331, ensuring zero non-conformances based on MIL-STD-105/ASQ Z1.4. Additionally, all items must adhere to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging requirements.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Solicitation # SPE4A5-27-T-1740

Solicitation SPE4A5-27-T-1740 is a federal procurement issued by the Defense Logistics Agency for the supply of 63 units of ring spacers, identified by NSN 5365015935767. This is not a small business set-aside and falls under NAICS code 332119. The contract requires delivery within 270 days, with shipping terms set as FOB Origin and the final destination for both inspection and acceptance located at DLA Distribution Jacksonville, Florida. The procurement is subject to stringent quality and security standards, including ISO 9001:2015 compliance for manufacturers and CMMC Level 2 self-assessment for cybersecurity. Technical and quality requirements are governed by the DLA Master List, with specific packaging mandates following ASTM D3951 and MIL-STD-129. Additionally, the contract incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and requirements for safeguarding covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Solicitation # SPE4A7-27-T-1870

Solicitation SPE4A7-27-T-1870 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for 12 units of sleeve spacers, identified by NSN 5365-01-655-9985. The contract requires delivery within 171 days after order, with a required delivery date of November 5, 2027, and a need ship date of April 20, 2027. Delivery is FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. This acquisition is not a small business set-aside, although a price evaluation preference is provided for HUBZone Small Business Concerns. The contractor must adhere to strict technical and quality standards, including a manufacturer inspection system compliant with SAE AS9003 or ISO 9001. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with a specific prohibition on mercury or mercury compounds. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring approved US/Canada Joint Certification Program certification for access. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information is mandatory. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

Solicitation # SPE4A7-27-T-1791

Solicitation SPE4A7-27-T-1791 is a fixed-price federal procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for 32 units of Spacer, Ring (NSN 5365-01-681-5357). The requirement is not a small business set-aside, though a price evaluation preference is available for certified HUBZone Small Business Concerns. Delivery is expected by March 22, 2027, with a need ship date of April 20, 2027, to DLA Distribution San Joaquin in Tracy, California, under the First Destination Transportation program. Invoicing and receiving reports must be processed electronically via Wide Area WorkFlow. The contract mandates strict adherence to quality and security standards, including CMMC Level 2 certification and compliance with NIST SP 800-171. Technical data is subject to ITAR or EAR export controls, requiring approved JCP certification for access. Quality assurance requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with a specific prohibition on mercury compounds. Additionally, offerors must comply with the Buy American Act and Berry Amendment domestic sourcing restrictions.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Solicitation # SPE4A7-27-T-1887

Solicitation SPE4A7-27-T-1887 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for one Spacer Plate, identified by NSN 5365017160928 and part number 752-7068505-131. The requirement is not a small business set-aside, though a price evaluation preference is available for certified HUBZone Small Business Concerns. The item must be delivered FOB Destination to the USS Idaho (SSN 799) via the Submarine Base New London in Groton, Connecticut, with an original required delivery date of September 28, 2026, and a delivery window of 20 days after order. The contractor must adhere to strict technical and quality standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and packaging and marking requirements per MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. The contract incorporates various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-5910

Solicitation SPE4A6-27-T-5910 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of 265 units of Bushing Blanks, identified by NSN 5365-01-689-8638. The contract specifies a delivery timeline of 204 days after award, with a required ship date of May 23, 2027, and a final delivery date of May 28, 2027. Delivery is FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. This is not a small business set-aside, and it falls under NAICS code 332119. The contract mandates strict quality and technical compliance, requiring manufacturers to meet ISO 9001:2015 standards and adhere to specific sampling plans such as MIL-STD-1916 or ASQ H1331. Inspection and acceptance are both conducted at the origin. Packaging must comply with ASTM D3951 and RP001 for palletization, while marking must follow MIL-STD-129. Key regulatory requirements include a CMMC Level 2 Self-Assessment, adherence to the Buy American and Balance of Payments Program under DFARS 252.225-7001, and the use of the Wide Area WorkFlow system for electronic invoicing and payment processing.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-6254

Solicitation SPE4A6-27-T-6254, issued by the Defense Logistics Agency Weapons Support ASC Commodities Division, is a request for quotations for Fastener Tape, Pile (NSN 5325016813431). The requirement consists of two line items: 15 units for the USS Nantucket (LCS 27) with a required delivery date of October 14, 2026, and 4 units for the USS Howard (DDG 83) with a required delivery date of October 20, 2026. Delivery is specified as FOB Destination with a delivery window of 20 days after order. This is not a small business set-aside, and the applicable NAICS code is 332119. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Invoicing must be processed electronically through the Wide Area WorkFlow system. Additionally, the contract incorporates several regulatory requirements, including the Berry Amendment, the Buy American Act, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-1872

Solicitation SPE4A7-27-T-1872 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 34 units of SHIM, identified by NSN 5365-01-669-3715. The delivery is required within 171 days after award, with a need ship date of April 20, 2027, and a final required delivery date of July 29, 2027. Performance and delivery are designated for the DLA Distribution DSP New Cumberland facility in Pennsylvania, with FOB terms specified as origin. This is not a small business set-aside, although a HUBZone price evaluation preference is included. The contract imposes strict quality and security requirements, including mandatory compliance with SAE AS9003 or ISO 9001 tailored to SAE AS9003 for the manufacturer's inspection system. Technical data is subject to ITAR or EAR export controls, requiring offerors to hold an approved US/Canada Joint Certification Program certification. Cybersecurity requirements include CMMC Level 2 certification and adherence to DFARS 252.204-7012. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, and the use of additive manufacturing is prohibited unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-1899

Solicitation SPE4A7-27-T-1899 is a fixed-price request for quotations issued by the DLA Weapons Support Center for the procurement of four sleeve bushings, identified by NSN 5365-01-687-9589. The contract requires delivery within 71 days after order, with a need ship date of January 10, 2027, and a final required delivery date of April 22, 2027. Delivery, inspection, and acceptance are all designated as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. This procurement is not a small business set-aside. The contractor must adhere to strict technical and quality standards, including SAE AS9003 or ISO 9001 certification and zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and RQ017. Due to the nature of the technical data, this contract is subject to ITAR and EAR export controls, requiring approved JCP certification for access. Additionally, the offeror must comply with the Buy American Act and the Berry Amendment, and utilize the Wide Area WorkFlow system for all electronic invoicing and payment requests.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-1855

Solicitation SPE4A7-27-T-1855 is a fixed-price requirement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of two segment ring spacers, identified by NSN 5365-01-662-4377. This acquisition is designated as a total small business set-aside under NAICS code 332119. The contractor is required to deliver the items FOB Origin to DLA Distribution San Diego within 171 days of award, with a need ship date of April 20, 2027, and an original required delivery date of August 22, 2027. Inspection and acceptance will occur at the destination per FAR 52.246-2. Technical compliance requires adherence to the DLA Master List of Technical and Quality Requirements, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. The contract mandates compliance with the Buy American and Balance of Payments Program (DFARS 252.225-7001) and cybersecurity standards under DFARS 252.204-7012. Invoicing and payment processing must be completed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1243

Solicitation SPE7L3-27-T-1243 is a Request for Quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of six dial windows, identified by NSN 5355-01-578-69993. The contract is established as a fixed-price agreement with delivery required within 168 days after receipt of the order, featuring an original required delivery date of January 4, 2027, and a need ship date of April 20, 2027. Shipping is designated as FOB Origin, with the final destination for inspection and acceptance being DLA Distribution Warner Robins in Georgia. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List technical and quality requirements take precedence. Palletization must comply with RP001. Invoicing and payment requests are to be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates extensive federal and defense regulations, including the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Offerors are required to submit quotes via DIBBS and must provide representations regarding their small business status and compliance with telecommunications equipment restrictions.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 13 hours ago

DEADLINE

in 10 days

AI Contract Overview

Solicitation SPE7L1-26-T-03A5 is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of 194 units of shims, identified by NSN 5365-01-674-5232. The procurement is managed under NAICS code 332119 and requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The delivery schedule is specified as 146 days after delivery order, with a need ship date of February 2, 2027, and an original required delivery date of April 3, 2027. Inspection and acceptance will occur at the destination. The contract incorporates stringent technical and quality requirements from the DLA Master List, including specific packaging standards such as ASTM D3951 and MIL-STD-129, and palletization requirements per RP001. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the solicitation mandates compliance with the Buy American Act and the Berry Amendment. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. While not a small business set-aside, a price evaluation preference is available for HUBZone Small Business Concerns.

General Info

DoD procurement of 194 shims delivered within 146 days to New Cumberland, Pennsylvania.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

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

Place of Performance

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

Set-Aside

NONE

Documents

SPE7L1-26-T-03A5 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 26

Solicitation

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Office AddressUSA

Contacts

BRICE ROYER

contact@example.gov

+1 (555) 000-0000

Full Description

SHIM
SHIM
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
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 5365-01-674-5232 Quantity: 194 EA Purchase Request: 7017777065QTY: 194 Delivery: 146 days ADO