This Solicitation opportunity from Department Of Defense was posted on April 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
SHIM
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This contract involves the procurement of a single unit of a shim, identified by NSN 5365-01-323-2828 and part number 5579445-61, under solicitation number SPE4A0-26-T-2660 issued by the Department of Defense’s Aviation Supply Chain ESOC BUYS. The item must be delivered within five days FOB origin to the specified address in Grenada, Mississippi. Packaging and packing must comply with DLA packaging requirements (RP001) and ASTM D3951 standards, with all markings and labels conforming to MIL-STD-129. Palletization and packaging details are strictly governed by the DLA Master List of Technical and Quality Requirements, which supersedes ASTM guidelines when conflicts arise. Inspection and acceptance of this item will occur at the destination. Quality assurance and sampling processes will follow MIL-STD-1916 or ASQ H1331 standards, depending on contract specifications, with critical, major, and minor attributes subject to assigned verification levels and acceptable quality levels (AQLs). The contract stipulates zero tolerance for non-conformances unless otherwise stated. Removal of government identification is mandated for rejected supplies. Shipment requires traceable, expedited freight with no parcel post allowed. The primary point of contact is Danita Davis, accessible via the provided email and phone number. The contract emphasizes compliance with DoD unit-of-issue standards and zero variance in quantity delivered.
General Info
Agency
NAICS
Place of Performance
BLDG S302, GRENADA, MS, 38901-8973, USASet-Aside
Documents
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Organization & Contact Information
Full Description
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
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.
"DLA does not have a bidset available"
AM GENERAL LLC 34623 P/N 5579445-61
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 7016312125 0001 EA 1.000
NSN/MATERIAL:5365013232828
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE4A0-26-T-2660
SECTION B
PR: 7016312125 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W35MN4
W8VC MS ARNG UTES 1
3152 JAMES H BIDDY ROAD
BLDG S302
GRENADA MS 38901-8973
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W80897
W8VC MS ARNG UTES 1
3152 JAMES H BIDDY ROAD
BLDG S302
GRENADA MS 38901-8973
US
MARKFOR
W80897
W8VC MS ARNG UTES 1
3152 JAMES H BIDDY ROAD
BLDG S302
GRENADA MS 38901-8973
US
M/F: (TCN) W8089760990015
RDD: N
PROJ: TP 1
SUPP ADD: W35KT6 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:04/14/2026
SPE4A0-26-T-2660 NSN/Part Number: 5365-01-323-2828 Quantity: 1 EA Purchase Request: 7016312125QTY: 1 Delivery: 5 days ADO
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