Supply and Delivery of Shim Components (NSN: 5365-01-728-7906)
Contract Overview
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AI Contract Overview
The contract involves the procurement, packaging, marking, and delivery of 376 precision metal shims identified by NSN 5365-01-728-7906, with delivery finalized at FOB origin. All items must adhere strictly to MIL-STD-129 for packaging and labeling requirements, ensuring full traceability throughout the supply chain. The contractor is obligated to maintain comprehensive documentation in compliance with DLA Directive C03, which mandates rigorous recordkeeping to support accountability and audit readiness. This subcontract, issued under NAICS code 332721, is managed by the Defense Logistics Agency under the Department of Defense and is not subject to any specific set-aside provisions. The delivery timeline and fulfillment are governed by the terms tied to the contract award identified under reference SPE4A526P3813.
General Info
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NAICS
Place of Performance
Not specifiedSet-Aside
Documents
This scope was carved out of SPE4A6-25-T-08UM.
The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.
SHIM
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