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This Solicitation opportunity from Department Of Defense was posted on May 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SHIM

Closed
SPE4A1-26-T-1952Federal

Contract Overview

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

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NAICS: 332510
New
DIBBS
WHEEL, SOLID, METALLIC
Solicitation # SPE7LX-26-U-9815
Solicitation SPE7LX-26-U-9815 is a Service-Disabled Veteran-Owned Small Business set-aside issued by the Department of Defense, specifically the DLA Land and Maritime Strategic Acquisition Program Directorate. The requirement is for the procurement of 56 metallic solid wheels, identified by NSN 5340010635825. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000 dollars, a guaranteed minimum quantity of 8 units, and a minimum delivery order quantity of 14 units. Delivery is expected within 210 days after receipt of the order, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to several technical and regulatory standards, including CMMC Level 2 certification and the prohibition of Class I ozone-depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific attention to special packaging instruction AK10635825. Technical data is subject to ITAR and EAR export controls, requiring approved US/Canada Joint Certification Program certification for access. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 19 hours ago

DEADLINE

in 4 days

AI Contract Overview

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This solicitation, identified as SPE4A1-26-T-1952, seeks five (5) SHIM units under NSN 5365-01-197-1245, classified as a commercial off-the-shelf (COTS) item with a delivery requirement of 181 days from the award date, targeting arrival at Tinker AFB, Oklahoma, ZIP 73145-8000. The contract is issued by the Defense Logistics Agency’s Aviation Supply Chain under the Department of Defense, with a solicitation issuance date of April 24, 2026, and response deadline of May 1, 2026. The item must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and barcoding, adhering to DLA Packaging Requirements for Procurement (RP001), with dry preservation only and no cushioning, wrapping, or preservation materials used. Labeling must include the NSN, part number, contract number, and other data as specified in MIL-STD-129, with hazardous material markings following 29 CFR 1910.1200, and radioactive material handling governed by applicable thresholds and labeling standards. Technical and quality requirements are incorporated via the DLA Master List referenced under RA001, and the item must meet removal of government identification protocols per RQ011 if not accepted. The contract falls under the NAICS code 332510 with FOB Origin terms, requiring the contractor to bear all transportation risk until delivery. The solicitation incorporates a wide array of Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses, including cybersecurity mandates under 252.204-7012 and 252.204-7020 mandating NIST SP 800-171 compliance for safeguarding controlled unclassified information, prohibition on covered defense telecommunications equipment per 252.204-7018, whistleblower protections under 252.203-7002, and employment eligibility verification under 52.222-54. Contractor reporting and payment must occur through Wide Area WorkFlow (WAWF), and any hazardous materials delivered must be accompanied by safety documentation and labeled per 2

General Info

Five SHIM units COTS delivered to Tinker AFB in 181 days with MIL-STD packaging, cybersecurity, and DLA compliance.

Agency

Department Of Defense → AVIATION SUPPLY CHAINView Agency

Contract Value

$921.8

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

3301 F AVE CEN REC BLDG 506 DR 22, TINKER AFB, OK, 73145-8000, USA

Set-Aside

NONE

Awardee

SPAIRES INCView Profile

Award Issued Date

Documents

(1)

RFQ SPE4A1-26-T-1952 DLA Aviation

PDFrfq

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → AVIATION SUPPLY CHAIN
View Agency Profile
Office AddressUSA
Contacts

Full Description

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SHIM
SHIM
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
ADEQUATE DATA FOR THE NSN/Part Number: 5365-01-197-1245 Quantity: 5 EA Purchase Request: 7016497714QTY: 5 Delivery: 181 days ADO

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