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Supply of Precision Shim (NSN 5365017159466)

Active
Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

General Info

NAICS

332119 - Metal Crown, Closure, and Other Metal Stamping (except Automotive)

Place of Performance

FPO, AE, 09592-4700, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A7-27-T-2028.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

SHIM

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies one precision shim for prime contractors delivering DLA supply contracts for the USS IDAHO (SSN 799). Manufactures or sources a shim conforming to NSN 5365017159466, packaged per MIL-STD-2073-1E and marked per MIL-STD-129. Requires ITAR or EAR authorization to handle technical data. Delivers one shim via fastest traceable means to the end user.

Similar Contracts

Same NAICS industry code

NAICS: 332119
New
DIBBS
SHIM
Solicitation # SPE4A7-27-T-2028
Solicitation SPE4A7-27-T-2028 is a fixed-price procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC Supplier Oper AE and AF Div for the supply of one shim, identified by NSN 5365-01-715-9466. The item is destined for the USS IDAHO (SSN 799) with a required delivery date of September 28, 2026. Delivery is required to be made via the fastest traceable means to the Submarine Base New London in Groton, Connecticut, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Due to the nature of the technical data, the procurement is subject to export controls under ITAR or EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contract requires compliance with CMMC Level 2 certification and DFARS safeguarding of covered defense information. Administrative requirements include electronic invoicing through the Wide Area WorkFlow (WAWF) system. While the solicitation is not a small business set-aside, it provides a price evaluation preference for certified HUBZone small business concerns. Offerors must submit quotes via DIBBS and are encouraged to provide quantity ranges. Compliance with the Buy American Act and the Berry Amendment is required, with specific disclosure mandates for any non-domestic materials used.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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