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Precision Shim Manufacturing & Supply

Active
Federal

Contract Overview

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

General Info

NAICS

332439 - Other Metal Container Manufacturing

Place of Performance

CHERRY POINT, NC, 28533-5040, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A7-27-T-1439.

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

View the prime solicitation

SHIM

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Timeline

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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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Manufactures and supplies precision shims for prime contractors on DLA Weapons Support ASC projects. Fabricates 4,883 units per Basic Drawing NR 78286 SS52 (Rev 6) and SAE AMS-DTL-22499. Requires precision stamping equipment and Berry Amendment compliant materials. Must hold ISO 9001:2015 and CMMC Level 2 certifications. Delivers finished shims packaged per MIL-STD-2073-1E and MIL-STD-129.

Similar Contracts

Same NAICS industry code

NAICS: 332439
New
DIBBS
SHIM
Solicitation # SPE4A7-27-T-1439
Solicitation SPE4A7-27-T-1439 is a fixed-price procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC for 4,883 units of SHIM (NSN 5365-01-162-8864) and one Production Lot Test (PLT) requirement. The procurement is managed under the First Destination Transportation program with a delivery window of 159 days after receipt of order. Performance and delivery are based on FOB Origin terms, with both inspection and acceptance occurring at the origin. The contractor must maintain an inspection system complying with ISO 9001:2015 or an equivalent standard and adhere to strict quality sampling plans, including MIL-STD-1916 or ASQ H1331. A Quality Assurance Representative (QAR) will conduct random sampling of production lots, and the contractor is required to provide 14 calendar days' notice prior to testing. Required shipping documentation includes DD Form 1222, DD Form 250/iRAPT receiving reports, and various material certifications. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Compliance requirements include the Buy American Act, the Berry Amendment for domestic sourcing, and JCP certification for accessing export-controlled data. The contract incorporates several FAR and DFARS clauses, including those for combating trafficking in persons, safeguarding covered defense information via DFARS 252.204-7012, and CMMC Level 2 requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. HUBZone small business concerns may be eligible for a price evaluation preference per FAR 52.219-4.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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