Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

SHIM

Awarded
SPE4A7-26-T-579UFederal

Contract Overview

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

AI Contract Overview

Show more

This contract issued under solicitation SPE4A7-26-T-579U seeks the procurement of nine SHIM units, identified by NSN 5365-00-038-1773, for delivery to the Hellenic Air Force at Elefsis Air Base, Greece, under a Foreign Military Sales (FMS) agreement. Delivery is required within five days of order receipt, with FOB Origin terms applying, and the original delivery date is set for July 20, 2026. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for labeling, and DLA’s packaging requirements, including specific preservation methods, container types, and palletization standards. All items must be marked without government identification if non-accepted, and bare item marking must comply with RQ017. Quality assurance requirements follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances expected unless otherwise specified; critical, major, and minor attributes must be verified at levels VII, IV, and II respectively, or at AQLs of 0.1, 1.0, and 4.0. The contract prohibits the use of hexavalent chromium and items sourced from Communist Chinese military companies, and requires compliance with export controls and prohibitions on covered defense telecommunications equipment. Contractors must submit a Safety Data Sheet prior to award and are disqualified if items are produced using additive manufacturing. Cybersecurity compliance is enforced through CMMC Level 2 self-assessment, NIST SP 800-171 assessment requirements, and DFARS 252.204-7012 for safeguarding covered defense information, with mandatory registration in DLA’s AMPS system required for system access and shipping. Compliance with whistleblower rights, whistleblower protections, electronic payment submission via WAWF, and System for Award Management (SAM) maintenance is compulsory, with deviations permitted under specific official codes. All representations must be completed via SAM, including small business and socioeconomic status disclosures, and the contract permits automated award. Quotations must be submitted through DIBBS by July 24, 2026, with no price specified in the solicitation but historical unit pricing available for reference.

General Info

Procure 9 shims NSN 5365-00-038-1773, deliver FOB origin July 20, 2026, to Greece, comply with MIL-STD and CMMC Level 2.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$511.02

NAICS

332710 - Machine ShopsView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

AMERICAN DEFENSE COMPONENTS, LLCView Profile

Award Issued Date

Documents

(2)

RFQ SPE4A7-26-T-579U for DLA Aviation Supplies

PDF19 pagesrfq

SPE4A7-26-P-G279 DD Form 1155 Order for Supplies or Services

PDF9 pagescontract-document

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts

Full Description

Show more
DLA award SPE4A726PG279 posted on DIBBS. Awardee: AMERICAN DEFENSE COMPONENTS, LLC (CAGE 4U6M9) Total Contract Price: $511.02 Award Date: 09-03-2026 Solicitation: SPE4A7-26-T-579U Line items: - SHIM (NSN/Part 5365000381773, PR 7017510706)

Similar Contracts

Same NAICS industry code

NAICS: 332710
New
MECHANISM ASSEMBLY — 1440014133910 — N0038326RHA84
Solicitation # N00383-26-R-HA84
Solicitation N00383-26-R-HA84, issued by NAVSUP Weapon Systems Support Philadelphia, seeks a contractor to perform the teardown, evaluation, repair, and modification of 24 Mechanism Assemblies (NSN 77E 1440-01-413-3910 MX). The work must be performed according to technical specification 30003 and reference documents 32067 S8A164D810-2 and 32067 S8A164D810-3. The project carries a DPAS rating of DO-A2 and requires compliance with ISO9001 Quality Management Systems and specific calibration standards such as NCSL Z540.3 or ISO 10012. All items must be preserved and marked in accordance with MIL-STD-2073, MIL-STD-129, and MIL-STD-130, with specific requirements for DLR labeling and electrostatic discharge protection. The award will be based on a combination of past performance, which is the primary factor, and price, which is secondary. The government may utilize the DoD Supplier Performance Risk System (SPRS) for evaluation and may perform a cost realism analysis. Proposals are due by 2:00 PM local time on December 10, 2026. Performance is measured by Repair Turnaround Time (RTAT), and the contractor must report all transactions in the Commercial Asset Visibility (CAV) system within five days of receipt. Final delivery of the repaired assemblies is to be made to location W25GIU. Invoicing and payment will be processed electronically through the Wide Area Workflow (WAWF) system.
Navsup Weapon Systems Support

POSTED

1 day ago

DEADLINE

in 3 months
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 9 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS