SHIM
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE4A7-27-T-1274 is a request from the DLA Weapons Support ASC for the procurement of 90 units of shims, identified by NSN 5365-01-164-2412. The primary delivery for the shims is required within 185 days, with a need ship date of October 8, 2026, and a final delivery date of June 23, 2027. A separate line item for Production Lot Testing is required within 170 days. Delivery, inspection, and acceptance are all set as FOB Origin, with the freight shipping destination located in Corpus Christi, Texas. The contractor is responsible for performing all Production Lot Testing to validate that items meet technical and quality requirements, with the government providing oversight via the QAR. Quality systems must comply with ISO 9001:2015 or an equivalent standard, utilizing zero-based sampling plans. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while hazardous materials must be labeled per 29 CFR 1910.1200. Invoicing is processed electronically through the Wide Area WorkFlow system. Eligibility for award requires an approved JCP certification for export-controlled data, and items produced via additive manufacturing are prohibited unless specifically approved. The solicitation includes a price evaluation preference for SBA-certified HUBZone small businesses. Offerors must comply with the Buy American Act and Berry Amendment domestic sourcing restrictions. Quotations are due by October 22, 2026, and must be submitted to the DLA Weapons Support office in Richmond, Virginia, or via the DIBBS portal.
General Info
Place of Performance
DDCT-S 540 FIRST STREET SE, CORPUS CHRISTI, TX, 78419-5255, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
SPE4A7-27-T-1274
SECTION A
the QAR; a copy of the contract/order; a copy of all applicable test reports showing actual results and tolerances specified in the technical data package; material and process certifications; process operations and inspection method sheets; copies of drawings used to manufacture the PLT sample with proper marking to restrict public disclosure (if desired) and from Government use other than for NSN/Part Number: 5365-01-164-2412 Quantity: 90 EA Purchase Request: 7018673118QTY: 90 Delivery: 185 days ADO
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV
Same awarding agency
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
