Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

SHIM

Active
SPE4A5-26-T-356DFederal

Contract Overview

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

AI Contract Overview

Show more

This contract is a solicitation for the procurement of 10 units of a shim, identified by NSN 5365011382183 and part number S8157N593-002. The requirement is issued by the Department of Defense ASC Supplier Oper OEM Division with a required delivery date of August 18, 2026, and a delivery window of 20 days after receipt of order. The items are to be delivered FOB Origin to the Swiss Army Armasuisse in Bern, Switzerland. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under MIL-STD-2073-1E and marking per MIL-STD-129. Quality assurance will be conducted via sampling methods according to MIL-STD-1916 or ASQ H1331, with a zero-nonconformance acceptance policy. Additionally, the document notes that casting or forging may be required for manufacture, and contractors are advised to seek assistance through DLA's Casting and Forging Assistance Request process if special tooling is needed.

General Info

DoD procurement of 10 shims for Swiss Army, delivery by August 18, 2026.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

RFQ SPE4A5-26-T-356D for DLA Aviation Supplies

PDFrfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER OEM DIVISION
View Agency Profile
Office AddressUSA

Full Description

Show more
SHIM
SHIM
--
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.
--
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-356D
SECTION B
PR: 7017891417 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 7017891417 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) PSZC5V62254003
RDD:
PROJ: TP 2
SUPP ADD: DA4KBB SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 07
SPE4A5-26-T-356D
SECTION B
PR: 7017891417 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-356D NSN/Part Number: 5365-01-138-2183 Quantity: 10 EA Purchase Request: 7017891417QTY: 10 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332510
New
Federal
SLIDING HANGER
Solicitation # N0010426QAC58
This contract pertains to the manufacture of the SLIDING HANGER, identified by NAVSEA Part Number 5677492-101 and drawing number 5677492 Rev A, to be produced by VAHLE INC. with CAGE code C0721, replacing the obsolete CAGE code 0TV07. The item must strictly comply with all material, dimensional, and performance specifications outlined in the referenced drawing and supporting military standards, including MIL-STD-130 for marking mechanical parts and MIL-STD-973 for configuration control. The contractor is responsible for ensuring full compliance with quality assurance requirements, maintaining inspection records for 365 days after final delivery, and adhering to Government source inspection per FAR 52.246-2. Delivery is required within 90 days, and all supplies must be packaged in accordance with MIL-STD-2073 unless otherwise specified in the schedule. The contract is issued under a total small business set-aside and includes stringent cybersecurity maturity model certification requirements, security prohibitions, and priority rating for national defense use. Payment instructions are processed through the Wide Area Workforce system, with invoicing submitted via the designated Navy email. The contract is administratively linked to NAVICP-MECH in Mechanicsburg, Pennsylvania, with all correspondence, deviation requests, waiver submissions, and document orders directed to specified addresses or contacts. Official documents including drawings are accessible via the SAM.gov platform using solicitation number N0010426QAC58. All contractual documents are considered officially issued upon electronic transmission, with the Government’s acceptance of the proposal forming the basis of bilateral agreement. The contractor must obtain all referenced standards, specifications, and technical publications through authorized channels, including DODSSP, NAVICP-MECH, or other designated Government repositories, and must seek prior approval for any access to “Official Use Only” or “NOFORN” materials. Any engineering changes, deviations, or waivers must be formally submitted in triplicate to the Contracting Officer as prescribed by MIL-STD-973, and failure to comply with any requirement may result in rejection of deliverables or contract termination.
Navsup Weapon Systems Support Mech

POSTED

about 5 hours ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

Same awarding agency