This Solicitation opportunity from Department Of Defense was posted on May 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SHIM ASSORTMENT

Closed

SPE4A7-26-T-333SFederal

Submission Closed05/19/2026, 05:00:00 PM UTC

Contract Overview

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

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AI Contract Overview

The contract solicitation SPE4A7-26-T-333S seeks a single unit of a shim assortment identified by NSN 5365016472513 under a simplified acquisition process, with delivery required to Cherry Point, North Carolina, within 20 days of award. The item must be packaged in strict compliance with MIL-STD-2073-1E, using a box unit container, dry preservation method, and no cushioning or wrap materials, and must be marked per MIL-STD-129 with a unit pack code U and no special markings. Physical identification of the bare item must follow RQ017 requirements, and palletization must adhere to DLA’s RP001 packaging standards. All shipments must be traceable and cannot use parcel post, with delivery FOB origin and inspection and acceptance occurring solely at the destination point. Quality assurance follows MIL-STD-1916 or ASQ H1331 Table 1 for sampling, with zero nonconformances required unless otherwise dictated, and attribute inspection levels of VII, IV, and II correspond to AQLs of 0.1, 1.0, and 4.0 respectively for critical, major, and minor characteristics. The solicitation references a range of DFARS clauses governing cybersecurity, data safeguarding, trafficking in persons, employment eligibility, whistleblower protections, and prohibitions on certain telecommunications equipment, alongside FAR clauses defining contract type and inspection procedures. No pricing data is included, as this is a solicitation requiring offerors to submit quotes through DIBBS, with payment to be processed via WAWF upon award. Contractors must be registered in SAM, possess a valid UEI and CAGE code, and comply with reporting obligations regarding covered defense equipment and employee certifications, though no actual representations or certifications from offerors are provided in the solicitation. The acquisition is targeted at small business participation, supported by applicable socioeconomic provisions, but set-aside details are not specified. The contract will be awarded based on compliance with technical, quality, packaging, and regulatory requirements, with no formal evaluation factors published in the solicitation.

General Info

Procurement of one shim, meeting military quality standards, delivered FOB origin within 20 days.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIVView Agency

Contract Value

$4,045.52

NAICS

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

Place of Performance

PSC BOX 8071, CHERRY POINT, NC, 28533-0071, USA

Set-Aside

NONE

Awardee

JGILS, LLCView Profile

Award Issued Date

05/15/2026, 12:00:00 AM UTC

Documents

(1)

RFQ SPE4A7-26-T-333S Request for Quotations DLA Aviation

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 11

Solicitation

Response DeadlineMay 19

Deadline has passed

Submission Closed

05/19/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

View Agency Profile

Office AddressUSA

Contacts

Soni Randolph

contact@example.gov

+1 (555) 000-0000

Full Description

SHIM ASSORTMENT
SHIM ASSORTMENT
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
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.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
Packaging Data: 3/28/2017 Packaging reviewed and updated, GOS0219
VIASAT INC 47358 P/N 1134947
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.
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 7016649882 0001 EA 1.000
NSN/MATERIAL:5365016472513
DELIVERY (IN DAYS):0020
SPE4A7-26-T-333S
SECTION B
PR: 7016649882 PRLI: 0001 CONT’D
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BL OPI:M
INTRMDTE CONT:ED INTRMDTE CONT QTY:AAA
PACK CODE:U
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
PARCEL POST ADDRESS:
M00207
COMMANDING OFFICER
MWCS 28 MACG 28 2D MAW FMFLANT
PSC BOX 8071
CHERRY POINT NC 28533-0071
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M00207
DLA DISTRIBUTION MANAGEMENT OFFICE
PHANTOM RD, BLDG 147, BAY A
M/F M00207 MWCS-28
CHERRY POINT NC 28533-0071
US
M/F: (TCN) M0020761190073
RDD: 148
PROJ: TP 3
SUPP ADD: YBP2 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:05/04/2026
SPE4A7-26-T-333S NSN/Part Number: 5365-01-647-2513 Quantity: 1 EA Purchase Request: 7016649882QTY: 1 Delivery: 20 days ADO