This Solicitation opportunity from Department Of Defense was posted on August 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
SHIM
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Solicitation SPE4A5-26-T-356C is a procurement issued by the DLA Aviation ASC Supplier Oper OEM Division for the acquisition of 10 shims, identified by NSN 5365-01-138-2183. The contract requires delivery within 20 days after the release of the order, with an original required delivery date of August 18, 2026. The items are to be delivered FOB Origin to Swiss Army Armasuisse in Bern, Switzerland. Based on recent procurement history, the estimated total value for this requirement is approximately $683.40. The manufacturing of this item may require specialized casting or forging tooling, and the government provides specific channels for requesting assistance regarding sourcing, materials, or tooling information. Quality assurance and compliance are strictly governed by several military standards. Inspection and acceptance will occur at the origin, with sampling methods adhering to MIL-STD-1916, ASQ H1331, or comparable zero-based sampling plans. Specific verification levels and Acceptable Quality Levels (AQLs) are assigned to critical, major, and minor attributes. Packaging must comply with MIL-STD-2073-1E, and all marking, labeling, and bar-coding must meet MIL-STD-129 requirements. The contract incorporates extensive regulatory provisions, including DFARS requirements for safeguarding covered defense information, cybersecurity incident reporting, and the prohibition of certain telecommunications equipment. Additionally, contractors must adhere to strict hazardous material identification and safety data protocols, ensuring all shipments comply with OSHA and relevant federal regulations.
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Organization & Contact Information
Full Description
SHIM
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RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
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Casting/forging may be required to manufacture this NSN and tooling is typically involved. The government may not have this special tooling. For sourcing, tooling, materials or other information, please submit a Casting and Forging Assistance Request at either https://www.dla.mil/Aviation/Offers/Engineering/Forging-and-Casting/ or Land & Maritime Supply Chains DSCC.cast.forge@dla.mil. Casting/forging may be required to manufacture this NSN and tooling is typically involved. The government may not have this special tooling. For sourcing, tooling, materials or other information, please submit a Casting and Forging Assistance Request at either https://www.dla.mil/Aviation/Offers/Engineering/Forging-and-Casting/ or Land & Maritime Supply Chains DSCC.cast.forge@dla.mil.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
BOEING DISTRIBUTION SERVICES X, INC. 2N935 P/N S8157N593-002
HONEYWELL INTERNATIONAL INC. 70210 P/N S8157N593-002
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
SPE4A5-26-T-356C
SECTION B
PR: 7017891416 PRLI: 0001 CONT’D
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017891416 0001 EA 10.000
NSN/MATERIAL:5365011382183
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:A1 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
FREIGHT FORWARDER:
MULTIPLE FORWARDERS EXIST. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
DSZC00
SWISS ARMY ARMASUISSE
TRANSPORTATION & CUSTOMS
GUISANPLATZ 1
BERN
CH
MARKFOR
DSZC00
SWISS ARMY ARMASUISSE
TRANSPORTATION & CUSTOMS
GUISANPLATZ 1
BERN
CH
M/F: (TCN) PSZC5V62254002
RDD:
PROJ: TP 2
SUPP ADD: DA4KBB SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 07
SPE4A5-26-T-356C
SECTION B
PR: 7017891416 PRLI: 0001 CONT’D
DIC: A01 DIST: F9B ADV: FC: 48
Need Ship Date:00/00/0000 Original Required Delivery Date:08/18/2026
SPE4A5-26-T-356C NSN/Part Number: 5365-01-138-2183 Quantity: 10 EA Purchase Request: 7017891416QTY: 10 Delivery: 20 days ADO
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