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This Government Contract 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.

Supply of Shim Stock Laminate (NSN: 9535014718776)

Closed
Federal

Contract Overview

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

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NAICS: 332313
New
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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

1 day ago

DEADLINE

in 13 days
NAICS: 332313
New
DIBBS
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

2 days ago

DEADLINE

in 9 days

AI Contract Overview

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The contract involves the supply and delivery of one unit of precision shim stock laminate identified by NSN 9535014718776, manufactured and delivered in full compliance with DLA, MIL-STD-129, and ASTM D3951 standards to ensure dimensional accuracy, material integrity, and proper packaging requirements. Full traceability of the material is mandatory, requiring documented history from raw material sourcing through final inspection and shipment. The shipment must be FOB Origin, with delivery destined for MCAS New River, NC, using the specified zip code 28545-6070 as the place of performance. The solicitation, posted on May 13, 2026, has a response deadline of May 21, 2026, and is structured as a subcontract under NAICS code 332313, indicating the supplier must operate within the precision sheet metal product manufacturing sector. The contracting agency is the ASC SUPPLIER OPER OEM DIVISION under the Department of Defense, with no set-aside designation applied. The procurement is managed through the DIBBS platform, and all submissions must be completed by the stated deadline to be considered for award.

General Info

Supply and deliver one precision shim stock laminate meeting DLA, MIL-STD-129, ASTM D3951 standards.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

332313 - Plate Work ManufacturingView NAICS

Place of Performance

JACKSONVILLE, NC, 28545-6070, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A5-26-T-141B.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

SHIM STOCK, LAMINATE

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER OEM DIVISION
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply and delivery of one unit of precision shim stock laminate compliant with DLA, MIL-STD-129, and ASTM D3951 standards, with full traceability and FOB Origin shipping to MCAS New River, NC.

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Same awarding agency

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Solicitation # SPE4A5-26-T-406H
Solicitation SPE4A5-26-T-406H is a fixed-price request for quotations issued by the DLA Aviation ASC Supplier Oper OEM Division for the procurement of two set screws under NSN 5305015034425. This is a source-controlled, critical application item identified as a commercial product. Acquisition is strictly limited to approved sources specified on the source control drawing, specifically referencing Breeze-Eastern Corp and SPS Technologies, LLC. Offerors not currently cited as approved sources must obtain and submit OEM source approval and a technical data package to be eligible for award. The items must be delivered FOB Origin to the USCG Aviation Logistics Center in Elizabeth City, North Carolina, within five days of order. The contract mandates strict adherence to quality and marking standards, including MIL-STD-130N for bare item marking and MIL-STD-129 for packaging labels. Packaging must comply with ASTM D3951 and RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Quality assurance will be conducted via destination inspection using sampling methods such as MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding, and the prohibition of hexavalent chromium.
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POSTED

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DEADLINE

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