Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of Shims (NSN 5365016623195)

Active

Federal

Response Deadline10/26/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

NAICS

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

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

SBA

Documents

This scope was carved out of SPE4A7-27-T-1527.

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

View the prime solicitation

SHIM

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 18

subcontract

Response DeadlineOct 26

Submission deadline

Response Deadline

10/26/2026, 05:00:00 PM UTCin 8 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies 72 units of SHIM (NSN 5365016623195) for prime contractors delivering DLA supply contracts. Manufactures or sources parts to NSN specifications, performs marking per MIL-STD-129, and palletizes shipments per RP001. Complies with DFARS 252.204-7018 and the Buy American Act. Delivers 72 properly marked and palletized shims.

Similar Contracts

Same NAICS industry code

Supply of Precision Shim (NSN 5365017054169)

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 3 hours ago

DEADLINE

BUSHING, SLEEVE

Solicitation # SPE4A7-27-T-1517

Solicitation SPE4A7-27-T-1517 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC for the supply of eight sleeve bushings, identified by NSN 5365-01-722-3388. The required delivery date is October 2, 2026, with shipping directed to the Distribution Management Office in Albany, Georgia. The contract requires adherence to strict quality and sampling standards, specifically MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based sampling plan, with inspection and acceptance occurring at the destination per FAR 52.246-2. The procurement includes significant regulatory requirements, including export control of technical data under ITAR and EAR, and compliance with the Buy American Act and Berry Amendment. Packaging and marking must follow RP001 and MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and the necessity of a registered System for Award Management (SAM) account. Additionally, the solicitation incorporates CMMC Level 2 cybersecurity self-assessment requirements and provides price evaluation preferences for certified HUBZone small businesses.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE4A7-27-T-1501

Solicitation SPE4A7-27-T-1501 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC Supplier Oper AE and AF Div for the supply of two shims, identified by NSN 5365-01-652-3454. The contract requires delivery within five days after receipt of order, with an original required delivery date of April 30, 2026, to be shipped FOB Origin to Tinker AFB, Oklahoma. The procurement falls under NAICS code 332119 and mandates that parts cannot be produced using additive manufacturing without specific authorization. Compliance requirements are extensive, including adherence to the Buy American and Balance of Payments Program and the Berry Amendment. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Quality standards require manufacturer inspection systems to comply with SAE AS9003 or ISO 9001, with inspection and acceptance occurring at the origin. Additionally, the contract mandates CMMC Level 2 certification and requires electronic invoicing through the Wide Area WorkFlow (WAWF) system. Packaging must follow MIL-STD-2073-1E and RP001 requirements, while marking must comply with MIL-STD-129.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE4A7-27-T-1534

Solicitation SPE4A7-27-T-1534 is issued by the Defense Logistics Agency for the procurement of 11 units of a sleeve spacer, identified as a critical application item under NSN 5365-01-682-6585 and part piece number 802011394315-1. The items must be manufactured according to basic drawing 12255 802011394315, revision dated October 16, 2014. Delivery is required by October 31, 2027, with a need ship date of April 20, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the point of origin. To be eligible for award, offerors must possess an approved US/Canada Joint Certification Program certification and approval from the DLA controlling authority to access export-controlled technical data subject to ITAR or EAR regulations. Manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001 tailored to SAE AS9003, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. The contract mandates strict adherence to packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129, as well as cybersecurity requirements such as CMMC Level 2 and DFARS 252.204-7012. All quotes must be submitted via the DLA Internet Bid Board System, and invoicing must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 3 hours ago

DEADLINE

STUD ASSEMBLY, TURNLOCK

Solicitation # SPE4A6-27-T-5110

Solicitation SPE4A6-27-T-5110 is issued by the Defense Logistics Agency for the procurement of one stud assembly turnlock fastener, identified by NSN 5325016873070. The requirement specifies a delivery timeframe of 10 days after receipt of order, with an original required delivery date of September 21, 2026. Delivery is established as FOB Origin, with the final destination for inspection and acceptance located in Springfield, Missouri. The procurement is categorized under NAICS code 332119 and requires compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. Technical requirements include strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan where unspecified attributes are treated as major. The contract mandates the use of the Wide Area WorkFlow system for all invoicing and payment requests. Additionally, the offeror must comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE4A0-27-T-0224

Solicitation SPE4A0-27-T-0224 is issued by the Defense Logistics Agency for the procurement of one shim, identified by NSN 5365017054169. The item corresponds to part number 74A325900-2038 from both The Boeing Company and Northrop Grumman Systems Corporation. The requirement is categorized under NAICS code 332119. Delivery is required within five days after receipt of order, with an original required delivery date of October 7, 2026. The shipment is to be delivered FOB Origin to the Fleet Readiness Center West in Lemoore, California. The contract mandates strict adherence to quality and packaging standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging must follow MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. Inspection and acceptance will take place at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including those related to cybersecurity safeguarding, the Buy American Act, and the Berry Amendment.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE4A7-27-T-1527

Solicitation SPE4A7-27-T-1527 is a total small business set-aside issued by the Defense Logistics Agency for the procurement of 72 units of SHIM, identified by NSN 5365-01-662-3195. The contract is categorized under NAICS code 332119 and requires delivery to the DLA Distribution DSP New Cumberland facility in Pennsylvania. The delivery timeline is specified as 73 days after the award, with a need ship date of January 8, 2027, and an original required delivery date of October 31, 2027. Shipping is designated as FOB Origin, and inspection and acceptance will occur at the destination. The procurement is subject to strict technical and quality requirements, including MIL-STD-129 for marking and RP001 for palletization. Technical data for this item is subject to export control under ITAR or EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and completed DLA export-controlled technical data training. Payment and invoicing must be processed electronically through the Wide Area Workflow system. Evaluation for award may be automated via DIBBS, though the government may grant preference to offerors proposing expedited delivery schedules. Compliance with the Buy American Act and DFARS cybersecurity standards, including NIST SP 800-171 and CMMC Level 2, is required.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 3 hours ago

DEADLINE

BUSHING, SLEEVE

Solicitation # SPE4A7-27-T-1490

Solicitation SPE4A7-27-T-1490 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC for the acquisition of 77 sleeve bushings, identified by NSN 5365-01-643-2420. The contract is categorized under NAICS code 332119 and requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The delivery timeline is set for 161 days after order, with an original required delivery date of February 22, 2027, and a need ship date of April 6, 2027. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS). The procurement is subject to strict technical and quality standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and packaging requirements governed by MIL-STD-2073-1E and RP001. Due to the nature of the technical data, this item is subject to export controls under ITAR or EAR, requiring offerors to possess an approved US/Canada Joint Certification Program (JCP) certification and DLA authorization. Additionally, the contract incorporates domestic sourcing requirements, including the Buy American Act and the Berry Amendment. Administrative requirements include electronic invoicing through the Wide Area WorkFlow (WAWF) system and compliance with CMMC Level 2 cybersecurity standards. Price evaluation preferences are available for SBA-certified HUBZone small business concerns.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE7M2-27-T-0247

Solicitation SPE7M2-27-T-0247 is a fixed-price procurement issued by the Defense Logistics Agency for the supply of two Middle Sleeves, identified by NSN 5365016513388. The contract specifies a delivery period of 166 days, with a need ship date of April 14, 2027, and an original required delivery date of August 10, 2027. Delivery is FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement falls under NAICS code 332119 and is subject to domestic material restrictions, including the Buy American Act and the Berry Amendment. Quality and technical compliance are governed by the DLA Master List of Technical and Quality Requirements, specifically incorporating standards for source approval, packaging, and measuring equipment. Inspection and acceptance will occur at the origin, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Strict prohibitions are placed on the use of mercury or mercury-containing compounds in the hardware and packaging. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. All quotes must be submitted via the DLA Internet Bid Board System by October 29, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE7L4-27-T-0432

Solicitation SPE7L4-27-T-0432 is a fixed-price procurement issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the supply of one knob, identified by NSN 5355015817065 and BAE Systems Land & Armaments L.P. part number TYNW14505A. The requirement is categorized under NAICS code 332119. Delivery is required within 20 days of award, with an original required delivery date of October 20, 2026. The items are to be shipped FOB Origin to the Egyptian Navy Armament Department in Alexandria, Egypt, via the freight forwarder DF Young Inc. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Inspection and acceptance will occur at the point of origin per FAR 52.246-2. Special material restrictions include a prohibition on the intentional addition of mercury or mercury-containing compounds, except where specified by NAVSEA. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation also incorporates various DFARS clauses regarding cybersecurity, the Buy American Act, and the Berry Amendment, and requires offerors to maintain active registration in the System for Award Management.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE7M2-26-T-6375

Solicitation SPE7M2-26-T-6375 is a fixed-price procurement issued by the DLA Land and Maritime Nuclear Reactor Program for the supply of one sleeve spacer, identified by NSN 5365-01-619-4733. The requirement is classified as a critical application item and is associated with part numbers from Curtiss-Wright Electro-Mechanical Corp and Argo Turboserve Corporation. Delivery is required within 164 days, with a need ship date of February 12, 2027, and an original required delivery date of May 31, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, incorporating the DLA Master List of Technical and Quality Requirements and prohibiting the use of Class I ozone-depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program. Offerors must be registered in the System for Award Management and submit quotes via the DLA Internet Bid Board System.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

TOOL BOX, PORTABLE

Solicitation # SPE4A7-27-T-0413

Solicitation SPE4A7-27-T-0413 is a fixed-price request for quotations issued by the DLA Weapons Support ASC for the procurement of two portable tool boxes under NSN 5140015923604. The requirement is split into two line items of one unit each, with delivery required within 20 days after order. Delivery is FOB Origin, with destination inspection and acceptance. Primary delivery locations include Fort Riley, Kansas, and Vicenza, Italy. The procurement is issued under the First Destination Transportation program to optimize shipping costs. Technical compliance requires adherence to basic drawing 1MV66 1J0017 and reference drawings 5B5M3 1J0532 and 1MV66 1J0545. Contractors must follow DLA Master List technical and quality requirements, specifically RP001 for packaging and RQ017 for bare item marking, with general packaging adhering to ASTM D3951 and marking to MIL-STD-129. Quality assurance sampling will be conducted per MIL-STD-1916 or ASQ H1331. Additionally, the contract prohibits the intentional addition of mercury to hardware and mandates compliance with the Buy American Act and Berry Amendment. Payment shall be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

Same awarding agency

Aerospace Component Surface Treatment

Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

about 3 hours ago

DEADLINE

Aerospace Grade Material Supply

Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

about 3 hours ago

DEADLINE

Aircraft Structural Support Fabrication

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

First Article Testing (FAT) and Quality Validation

Testing Laboratories and Services

POSTED

about 3 hours ago

DEADLINE

Aerospace Grade Material Supply

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

Manufacturing of Turbine Nozzle Lock Rings

Aircraft Engine and Engine Parts Manufacturing

POSTED

about 3 hours ago

DEADLINE

MIL-SPEC Packaging and Palletization Services

Motor Vehicle Towing

POSTED

about 3 hours ago

DEADLINE

Manufacture of Backing Board, LH AF (NSN 1680-01-500-8178)

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

Supply of Conductor Splices (NSN 5940-01-122-1483)

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 3 hours ago

DEADLINE

Supply of Air Conditioning-Heating Duct Assemblies (NSN 1660-01-138-4417)

Prefabricated Metal Building and Component Manufacturing

POSTED

about 3 hours ago

DEADLINE

Structural Bracket Manufacturing and Supply

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 3 hours ago

DEADLINE

Supply of Communications Modem (NSN 5895017205686)

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

about 3 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS