This Solicitation opportunity from Department Of Defense was posted on September 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SHIM

Closed

N0038325QT562Federal

Submission Closed09/09/2026, 08:30:00 PM UTC

Contract Overview

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

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This solicitation, identified as SPE7L5-26-T-5452, is issued by the Department of Defense Land Supplier Operations Engines for the procurement of 26 special shaped spacers, identified by NSN 5365-01-675-8667 and Oshkosh Defense LLC part number 12603153. The contract requires delivery within 168 days, with a need ship date of March 9, 2027, and an original required delivery date of May 9, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The procurement is governed by NAICS code 332119 and incorporates several technical and quality requirements, including DLA packaging requirements under RP001 and the removal of government identification from non-accepted supplies per RQ011. Strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking is required. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals in the manufacturing of the items. All quotes must be submitted via the DIBBS system by the deadline of September 21, 2026.

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2 days ago

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in 9 days

AI Contract Overview

This contract pertains to the procurement of a SHIM under solicitation number N0038325QT562, issued by the Navy's Naval Supply Systems Command Weapon Systems Support in Philadelphia, PA. The solicitation was posted on August 28, 2025, with a response deadline of September 12, 2025. The contract involves the purchase of commercial products, specifically within the NAICS code 332119, which covers small arms, ordnance, and accessories manufacturing. The contract emphasizes compliance with various federal statutes and executive orders, including Buy American, free trade agreements, and support for workers with disabilities, ensuring adherence to government procurement policies. The contractual documents, including proposals, purchase orders, and modifications, are considered issued once transmitted via mail, email, or other electronic methods, with the government's acceptance signifying bilateral agreement. The contract allows for early and incremental deliveries, and payment instructions are to be coordinated through a Wide Area Workflow system. The primary point of contact is Christina Foley, reachable via email and phone, and additional details are available through the provided link on SAM.gov. Overall, the contract aims to facilitate the acquisition of commercial items while ensuring compliance with applicable regulations and supporting efficient procurement processes.

General Info

Procurement of SHIM metal product for Navy, solicitation N0038325QT562, with deadline September 12, 2025.

Agency

Department Of Defense → Navsup Weapon Systems SupportView Agency

NAICS

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

Place of Performance

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

1 update

PhaseClosed

PostedAug 28

Solicitation

Amendment 1Sep 9

Contract was updated

Response DeadlineSep 9

Deadline has passed

Submission Closed

09/09/2026, 08:30:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Navsup Weapon Systems Support

Contacts1 person available

OfficePHILADELPHIA, PA, 19111-5098, USA

Organization / Agency

Department Of Defense → Navsup Weapon Systems Support

View Agency Profile

Office AddressPHILADELPHIA, PA, 19111-5098, USA

Contacts

contact@example.gov

+1 (555) 000-0000

Full Description

CONTACT INFORMATION|4|N791.05|LRJ|771-229-0437|christina.m.foley5.civ@us.navy.mil| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo||TBD|N00383|TBD|TBD|See Schedule|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVEORDERS--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (MAR 2025)(DEVIATION 2025-O|81|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||| CUTIVE ORDERS--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (MAR 2025)(DEVIATION|16||||||||||||||||| SERVICES (MAR 2025)(DEVIATION 2025-O0003 AND 2025-O0004))|3|||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2024)|13|||||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM (FEB 2024)|1|| ROYALTY INFORMATION (APR 1984)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2025)(DEVIATION 2025-O0003 AND 2025-O0004))|12|332119|500||||||||||| FACSIMILE PROPOSALS (OCT 1997)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||x| EVALUATION--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (NOV 2021)|4||||| The purpose of this amendment is to increase the quantity by 16 units; from 1 each to 17 each total. \ All contractual documents (i.e. contracts, purchase orders, task orders,delivery orders and modifications) related to the instant procurement areconsidered to be "issued" by the Government when copies are either deposited in the mail, transmitted by facsimile, or sent by other electronic commercemethods, such as email. The Government's acceptance of the contractor'sproposal constitutes bilateral agreement to "issue" contractual documents asdetailed herein. Early and incremental deliveries accepted. \