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Supply of Precision Shims (NSN 5365015079585)

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

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L5-27-T-0370.

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 LAND SUPPLIER OPNS ENGINES
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies precision shims for prime contractors delivering DLA supply contracts. Manufactures or sources shims to NSN 5365015079585 specifications, performing quality control and packaging per MIL-STD-2073-1E. Marks shipments per MIL-STD-129 and ensures palletization complies with RP001. Requires SAM registration for WAWF invoicing. Delivers 19 units of SHIM (NSN 5365015079585) FOB Origin.

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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.
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