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Precision Shim Fabrication (NSN 5365-01-504-6455)

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Federal

Contract Overview

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

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This subcontract involves the fabrication of 85 precision shims for prime contractors supporting DLA Weapons Support ASC projects. The manufacturer must produce parts according to NSN 5365-01-504-6455 specifications, utilizing precision metal cutting and grinding equipment. Quality assurance must be conducted via sampling per MIL-STD-1916 or ASQ H1331, with bare item marking adhering to RQ017 standards. The project is managed by the Department of Defense under NAICS code 332119, with performance located in Albany. A critical requirement for the contractor is maintaining NIST SP 800-171 cybersecurity compliance. Finished products are to be delivered to designated DLA distribution centers.

General Info

NAICS

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

Place of Performance

ALBANY, GA, 31704-1128, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A7-27-T-1376.

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

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SHIM

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Fabricates precision shims for prime contractors on DLA Weapons Support ASC projects. Manufactures parts to NSN 5365-01-504-6455 specifications, performing quality assurance sampling per MIL-STD-1916 or ASQ H1331 and bare item marking per RQ017. Requires precision metal cutting and grinding equipment and NIST SP 800-171 cybersecurity compliance. Delivers 85 finished shims to designated DLA distribution centers.

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Same NAICS industry code

NAICS: 332119
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Solicitation SPE4A7-27-T-1411 is issued by the DLA Weapons Support ASC for the procurement of 42 units of machine thread plugs (NSN 5365-01-725-0512). The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of October 4, 2026, and an original required delivery date of January 26, 2027. The contract is established as FOB Origin, and the award may be processed via automated award. Compliance with strict quality and security standards is required, including manufacturer inspection systems that meet SAE AS9003 or ISO 9001 standards. The contract incorporates various DLA technical and quality requirements, including specific packaging standards under MIL-STD-2073-1E and marking requirements per MIL-STD-129. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR, and contractors must have approved US/Canada Joint Certification Program certification. Additionally, the procurement is subject to the Buy American Act and the Berry Amendment, with specific prohibitions against the use of mercury or mercury compounds in packaging. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Cybersecurity compliance is mandated through DFARS 252.204-7012 and CMMC Level 2 certification. Inspection and acceptance will occur at the origin per FAR 52.246-2. Quotes must be submitted via DIBBS, and a price evaluation preference is available for HUBZone Small Business Concerns.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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about 4 hours ago

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in 8 days
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NAICS: 332119
New
DIBBS
SHIM
Solicitation # SPE4A7-27-T-1283
Solicitation SPE4A7-27-T-1283 is a federal procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the supply of two units of SHIM, identified by NSN 5365017342079 and part number H8615200-165. The requirement is designated as a critical application item with a need ship date of April 6, 2027, and an original required delivery date of July 27, 2027. Delivery is set as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is subject to a delivery lead time of 165 days. The contract imposes strict material and quality standards, specifically prohibiting the intentional addition of mercury or mercury-containing compounds to hardware or supplies, with limited exceptions for functional mercury in specific components as defined by NAVSEA. Quality assurance requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the Berry Amendment. A price evaluation preference is available for certified HUBZone small businesses.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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1 day ago

DEADLINE

in 7 days
View Details

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