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SHIM

Awarded
SPE4A7-25-T-695QFederal

Contract Overview

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BAE SYSTEMS (OPERATIONS) LIMITED, identified by CAGE code U9143, has been awarded a delivery order under the base contract SPRMM125GSC01 for a single line item: a SHIM with NSN 5365995914330, at a total contract value of $4,450.00. The award was issued on July 28, 2026, under solicitation SPE4A7-25-T-695Q, with the contract modification number P00001 effective November 17, 2025. Performance is centered at the contractor’s facility in Blackburn, United Kingdom, with delivery directed to DCMA EUROPE at APO AE 09005-9997. The contract requires strict adherence to MIL-STD-129 for all shipping labels, which must be generated through the DLA Vendor Shipment Module (VSM) and printed no more than two days prior to shipment. For f.o.b. origin shipments, the contractor is responsible for arranging transportation, while for f.o.b. destination shipments, VSM-generated labels are mandatory. Special shipments involving OCONUS destinations, hazardous materials, or Foreign Military Sales require submission of a DCMA Shipping Instruction Request (SIR) through the Procurement Integrated Enterprise Environment. The contracting officer is Dean Allen of DLA Aviation, ASC Commodities Division, with no designated COR or COTR provided. No formal contract clauses, evaluation factors, representations, certifications, or detailed pricing breakdowns beyond the total amount are documented, and no specific inspection or quality acceptance criteria for the shim itself are included. The contract type, period of performance, and applicable appropriation data are also not explicitly stated, with logistics and shipment compliance serving as the primary contractual obligations.

General Info

BAE SYSTEMS to supply shim NSN 5365995914330 for $4,450 under DLA delivery order.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$5,877.69

NAICS

339999 - All Other Miscellaneous ManufacturingView NAICS

Place of Performance

GBR

Set-Aside

NONE

Awardee

BAE SYSTEMS (OPERATIONS) LIMITEDView Profile

Award Issued Date

Documents

(1)

Modification P00001 to Contract SPE4A726F1304

PDFmodification

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A726F1304 posted on DIBBS. Awardee: BAE SYSTEMS (OPERATIONS) LIMITED (CAGE U9143) Total Contract Price: $4,450.00 Award Date: 07-28-2026 Delivery order under: SPRMM125GSC01 Solicitation: SPE4A7-25-T-695Q Line items: - SHIM (NSN/Part 5365995914330, PR 7013063910)

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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 12 hours ago

DEADLINE

in 9 days
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