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, September 16 at 2:00 PM EDT

Register Free →

SHIM

Active
SPE4A0-26-T-4600Federal

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 a commercial shim, identified by NSN 5365-01-288-1296 and Deutz Corporation part number 20169505. The procurement is managed by the Department of Defense Aviation Supply Chain ESOC Buys under solicitation number SPE4A0-26-T-4600. The requirement is for a quantity of one unit with a delivery timeframe of five days after order. The agreement specifies strict quality and packaging standards, requiring compliance with MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Delivery is set as FOB Origin with inspection and acceptance occurring at the destination in Aviano, Italy. Technical and quality requirements are governed by the DLA Master List, and the original required delivery date is set for July 16, 2025.

General Info

DoD solicitation SPE4A0-26-T-4600 for one Deutz shim, delivered to Aviano, Italy.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYSView Agency

NAICS

332439 - Other Metal Container ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE4A0-26-T-4600.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

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 → AVIATION SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUSA

Full Description

Show more
SHIM
SHIM
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
DEUTZ CORP
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
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.
TECHNICAL DATA AVAILABILITY:
"DLA does not have a bidset available"
DEUTZ CORPORATION 62445 P/N 20169505
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 7018099871 0001 EA 1.000
NSN/MATERIAL:5365012881296
SPE4A0-26-T-4600
SECTION B
PR: 7018099871 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0005
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:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BE 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
BULK BREAK POINT:
FB5682
FB5682 31 LRS LGRD
CP 011 39 043 430 7074
CARGO MOVEMENT ELEMENT BLDG 1029
AVIANO 33081
IT
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
FB5682
FB5682 31 LRS LGRD
CP 011 39 043 430 7074
CARGO MOVEMENT ELEMENT BLDG 1029
AVIANO 33081
IT
MARKFOR
FB5682
FB5682 31 LRS LGRD
CP 011 39 043 430 7074
CARGO MOVEMENT ELEMENT BLDG 1029
AVIANO 33081
IT
M/F: (TCN) FB568251920323
RDD: 777
PROJ: TP 1
SUPP ADD: YAZ231 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: 01 ADV: 2D FC: 6C
SPE4A0-26-T-4600
SECTION B
PR: 7018099871 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:07/16/2025
SPE4A0-26-T-4600 NSN/Part Number: 5365-01-288-1296 Quantity: 1 EA Purchase Request: 7018099871QTY: 1 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332439
New
Federal
N00174-26-SIMACQ-W61-0015 40ft ISO container (side opening with D-Rings)
Solicitation # N0017426Q1095
The Naval Surface Warfare Center Indian Head Division is seeking to award a firm-fixed-price purchase order under Simplified Acquisition Procedures for two 40ft ISO side-opening shipping containers with 7ft roll doors, shelf and pipe brackets equipped with T-bars, and twenty D-rings with metal backing plates for securing ordnance handling equipment during transport, as specified for the Standard Missile weapons program. This solicitation, identified as N0017426Q1095, is a total small business set-aside under NAICS code 332439 with a small business size standard of 500 employees, and is conducted in accordance with FAR Subpart 12.201 as supplemented by Revolutionary FAR Overhaul provisions and applicable Defense Federal Acquisition Regulation Supplement updates through DPN 20260507. Bidders must submit technical proposals that strictly conform to the exact brand and specifications detailed in the Statement of Work, with the Government evaluating all timely responses on a Lowest Price Technically Acceptable basis without discussions, awarding to the most advantageous offer that meets all mandatory requirements. Quotes are due by July 17, 2026, at 10:00 AM EST and must be emailed to Jodi L. Fields and Lawrence J. Connell, including a cover sheet with the company’s official name, point of contact details, Unique Entity Identifier, and CAGE Code. Delivery of the items is scheduled for no later than May 31, 2027, to Picatinny Arsenal, New Jersey, under FOB Contractor Destination terms. Offerors must comply with stringent cybersecurity requirements, including submission of current CMMC Unique Identifiers in the Supplier Performance Risk System, adherence to NIST and NSA-approved cryptographic standards, implementation of least privilege controls, annual user privilege audits, and validation of compliance with 32 CFR part 170. Additionally, all offerors must address potential organizational conflicts of interest by either providing a detailed mitigation plan or affirming the absence of any conflict, along with maintaining current representations in the System for Award Management. Contract administration requires electronic invoicing through Wide Area WorkFlow (WAWF), mandatory email notification of WAWF submissions to the contracting officer and COR, and final inspection and acceptance at the destination site by the Technical Point of Contact, Christopher Workman. The contract incorporates several FAR and DFARS clauses, including F.o.b. Origin, Termination for Convenience, Security Prohibitions, Sub
Nswc Indian Head Division

POSTED

1 day ago

DEADLINE

in 6 days
View Details

More opportunities from Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Same awarding agency