SHIM
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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This contract, issued under solicitation SPE4A7-26-T-354W by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV, seeks the procurement of 77 units of a shim identified by NSN 5365-01-089-8665, with delivery required 171 days after award, no later than March 10, 2027, and a need ship date of November 10, 2026. The item must be delivered FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania, with zero variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must strictly comply with MIL-STD-2073-1E, including clean/dry preservation (method 10), no preservation or wrapping materials, unit container A1, intermediate container D3, and packaging code U. Labeling and marking must adhere to MIL-STD-129, including 2D Data Matrix barcoding, with no special marking required. Sampling during inspection must follow MIL-STD-1916 or ASQ H1331 Table 1 using a zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are considered major. Mercury or mercury-containing compounds are prohibited unless specifically exempted for functional use in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or NAVSEA-specified reagents, and any portable mercury-containing devices must be shock-proof with a secondary containment per NAVSEA 5100-003D. All hazardous materials must be documented with Safety Data Sheets submitted prior to award, labeled in accordance with OSHA 29 CFR 1910.1200 and MIL-STD-129, and radioactive material exceeding specified thresholds requires notification and labeling. The contractor must comply with DFARS clauses including safeguarding covered defense information, prohibiting hexavalent chromium and toxic materials, restricting covered telecommunications equipment, and reporting cyber incidents. The contract includes FAR clauses on equal opportunity for workers with disabilities, combating human trafficking, employment eligibility verification, and sustainable products. Offerors must represent their size and socioeconomic status in SAM.gov, provide a Unique Entity ID, and comply with subcontracting rules for commercial products. Invoicing
General Info
Agency
Contract Value
$4,235NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
Timeline
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