Shim Set

Updated Nov 3, 2026

Solicitation from the Department of the Navy. Due Nov 30, 2026, 4:30 PM (UTC-4), 27 days left.

Description

Please specify (if other than 60 days) __________ days.if you are submitting your quote via email or NECO,please specify the number of days pricing is valid. All contractual documents (i.e. contracts, purchase orders, task orders,delivery orders and modifications) related to the instant procurement areconsidered to be 'issued' by the Government when copies are either deposited in the mail, transmitted by facsimile, or sent by other electronic commercemethods, such as email.

The Government's acceptance of the contractor's proposal constitutes bilateral agreement to 'issue' contractual documents as detailed herein. \

1. SCOPE 1.1 In the event of a conflict between section "C" and section "D" of the contract/purchase order, Section "C" will take precedence.
2. Applicable documents 2.1 applicable documents; there are no technical documents; such as, drawings, technical data, etc. associated to this solicitation/award, the part number/catalog number cited in the requirements section is fully descriptive.
3. Requirements 3.1 manufacture and design - the shim set furnished under this contract/purchase order shall meet the requirements as specified in the ordering data listed herein and throughout the contract/purchase order. (1).

Design, material and dimensions to be in accordance with: a. Manufacturer: ;flowserve corporation (52374); . B. DRAWING: ;; . C. PIECE NUMBER: ;; .

REVISION: ;; . D. PART NUMBER: ;60-660-0026-1; . E. CATALOG NUMBER ;; .

(2). The following requirements apply: a. Exclusion of mercury requirements are cited in the additional technical documentation located within section "C" of the contract/purchase order. B. ;; .

3.2 NAVSUP WSS-MECH code N94 additional technical documentation order of precedence and effective issues of cited documentation dated: July 2004 a. Order of precedence for document conflict resolution: the technical and quality requirements applicable to manufacture of the material being purchased under this order are contained or invoked in one or more of the documents listed below.

In the event of any inconsistencies between any provisions of this order, the order or precedence shall be as follows:

1. Amendments to the purchase order/contract
2. Schedule of supplies of the purchase order/contract.
3. Terms and conditions of the purchase order/contract.
4. Individual repair part ordering data (IRPOD); or master procurement specification, as applicable.
5. Any invoked standard technical requirements (STRS).
6. Drawings referenced in the IRPOD, or master procurement specification , as applicable.
7. Specifications referenced in the IRPOD, master procurement specifications or drawing(S), as applicable.

B. Effective issues of cited drawings, specifications, standards and other documents:

1. The contractor shall comply with the specified revisions of the documents (i.e. drawings,specifications,standards and other documents) cited in the IRPOD and/or procurement specification contained herein. The contractor shall obtain written approval for the contracting officer to use document revisions other than those specified. When a later drawing revision is submitted for approval, two full size clear legible prints shall be provided.
2. Where documents are referred to only by the basic identification name or number and no specific revision thereto, the contractor use of any issue of the document except all such revisions shall be dated 1 November 1969 or later.

C. Use of document revisions in their entirety:

1. Contractors shall use revisions to each cited or referenced document in its entirety unless the contractor obtains contracting officer approval to do otherwise (i.e. the contractor shall not use portions of different revisions of a document). D. Vendor waiver/deviations on critical contracts. 1. Compliance with the delivery date and technical requirements of NAVSUP WSS critical repair part material contracts is expected.
2. As the cautionary note contained in the contract states, seller intended use of any material which is not in full compliance with the specified contract technical requirements, should be identified as an exception in advance either at the time the quotation is submitted or prior to manufacture.
3. Requests for delivery date extensions and waivers/deviations should be accompanied by an explanation of the cause for the delay, or the reason for the requested non-conformance with an offer of consideration in the event the contracting officer concurs with your request.
4. Requests for waivers/deviations should provide justification for the requested change including an evaluation which demonstrates that proposed non-conformance will not affect the quality, form, fit, or function of the part. Where a proposed alternate or replacement item is offered, supporting technical data (catalog page, drawing (S), etc.) that fully describe the proposed item shall be provided for technical evaluation.
5. Requests which do not contain the above information

Clauses in this notice (14):

• Item Unique Identification and Valuation (Jan 2023)
• Inspection of Supplies--Fixed-Price (Aug 1996)
• Inspection and Acceptance - Short Version
• Stop-Work Order (Aug 1989)
• General Information-Fob-Destination
• Wide Area Workflow Payment Instructions (Jan 2023)
• Mandatory Use of Workflow Pro (WFP) Mod Assist Module
• Transportation of Supplies by Sea (Oct 2024)
• Notice of Cybersecurity Maturity Model Certification Level Requirements (Nov 2025))
• Authorized Deviations in Clauses (Nov 2020)
• Notice of Total Small Business Set-Aside (DEV 2026-O0037)(Feb 2026)
• Security Prohibitions and Exclusions (Class Deviation 2026-O0025)(Feb 2026)
• Alternate A, Annual Representations and Certifications (Deviation 2026-O0043)(Feb 2026))
• Notice of Priority Rating for National Defense, Emergency Perpardeness, and ENRGY Progam Use (April 2008))

The description continues in the official notice.

Contracting contact

• [email protected] · (564) 230-2219

As published on the official notice. Ask questions in writing and before any questions deadline the notice sets.

Is your business small enough?

For NAICS 332119, a business counts as small if it has no more than 500 employees (SBA size standard). This notice is not set aside, but the size decides your small business status on it. SBA table, current as of Oct 15, 2026.

Companies that win this kind of work

Federal contractors paid for metal crown, closure, and other metal stamping work, who also hold Navy contracts (last 12 months): possible competitors, or partners to team with.

• Leslie Controls, Inc. $1.2 million in this trade
• Austal USA, LLC $9,808 in this trade

About the buyer

The Department of the Navy awarded $132.7 billion in contracts in the last 12 months; its biggest suppliers were Electric Boat Corporation, Lockheed Martin Corporation and RTX Corporation. See what Navy is buying now.

Metal Crown, Closure, and Other Metal Stamping contracts right now

There are 9 open government contract opportunities in this trade (NAICS 332119), 3 posted in the last 7 days; 33% are set aside for small businesses. The agencies buying the most are Department of the Navy, Defense Logistics Agency and Forest Service. Most of the work with a stated place is in Pennsylvania and California. A notice in this trade gives a median of 30 days from posting to deadline; this one gives 28 days.

All open metal crown, closure, and other metal stamping contracts

Recent awards in this trade

• Jo-Kell Inc. $27,170 · Defense Logistics Agency · Oct 27, 2026
• Pioneer Industries, LLC $28,886 · Defense Logistics Agency · Oct 20, 2026
• Design/Ol, Inc. $42,731 · Defense Logistics Agency · Oct 15, 2026
• Point Blank Enterprises, Inc. $350,000 · Defense Logistics Agency · Oct 14, 2026
• PRC Composites, LLC $38,716 · Defense Logistics Agency · Oct 13, 2026

From the award notices agencies publish.

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