This Solicitation opportunity from Department Of Defense was posted on April 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
SHIM
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The contract pertains to the procurement of a single unit of a shim, identified by NSN 5365-01-570-2854, with a part number 29105051 from Nord Gear Corporation. The solicitation number is SPE4A7-26-T-241Z, issued by the Department of Defense’s ASC SUPPLIER OPER AE AND AF DIV, with a required delivery within 20 days from the award date. The shipment destination is the USNS Washington Chambers in FPO AP 96662, with strict instructions to ship by the fastest traceable means, explicitly excluding parcel post. Packaging and marking must comply with ASTM D3951 and MIL-STD-129, as well as additional DLA master list technical and quality requirements, ensuring conformity with detailed government standards and sampling methods based on MIL-STD-1916 or equivalent. Inspection and acceptance points are at the destination, with zero tolerance for non-conformance under the specified quality assurance provisions. The contract specifies that all government identification must be removed from non-accepted supplies, and any source approval requests must fulfill documentation criteria. Palletization requirements align with DLA packaging protocols (RP001). The procurement process includes strict sampling plans distinguishing critical, major, and minor attributes with associated acceptance quality levels, ensuring the product meets all federal and defense standards. The contracting officer’s contact for the solicitation is Keyanna McNeil-Johnson, and responses are due by April 21, 2026.
General Info
Agency
Contract Value
$303.5NAICS
Place of Performance
UNIT 100425 BOX 1, FPO, AP, 96662, USASet-Aside
Awardee
Award Issued Date
Documents
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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
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
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.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
CRITICAL APPLICATION ITEM
NORD GEAR CORPORATION 4Z609 P/N 29105051
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 7016250038 0001 EA 1.000
NSN/MATERIAL:5365015702854
SPE4A7-26-T-241Z
SECTION B
PR: 7016250038 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
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
PARCEL POST ADDRESS:
N23726
USNS WASHINGTON CHAMBERS T AKE 11
UNIT 100425 BOX 1
FPO AP 96662
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N23726
USNS WASHINGTON CHAMBERS
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N237266092S284
RDD: 777
PROJ: HJ5 TP 2
SUPP ADD: Y1AC43 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: 9B ADV: 2A FC: F4
Need Ship Date:00/00/0000 Original Required Delivery Date:04/07/2026
SPE4A7-26-T-241Z NSN/Part Number: 5365-01-570-2854 Quantity: 1 EA Purchase Request: 7016250038QTY: 1 Delivery: 20 days ADO
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