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SHIM

Awarded
SPE4A5-26-T-153BFederal

Contract Overview

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This contract, issued under solicitation number SPE4A5-26-T-153B by the Department of Defense’s ASC SUPPLIER OPER OEM DIVISION, specifies the procurement of 10 SHIM items with NSN 5365011853083, to be delivered within five days after delivery order issuance to New Cumberland, PA, 17070, on an FOB origin basis. The contract enforces stringent quality and packaging standards, requiring compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including bare item identification per RQ017 as a critical application item. Sampling must follow MIL-STD-1916 or an approved zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II, or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are deemed major and must meet zero non-conformance acceptance criteria. Packaging must adhere to DLA’s RP001 requirements, with unit packaging specified as clean and dry, no preservation or wrap materials, using a corrugated box (D3) and intermediate fiberboard container (E5), and palletization per DLA guidelines. Inspection and acceptance occur at origin, with the government retaining full authority over quality verification. The contract includes a comprehensive set of Federal Acquisition Regulation (FAR) and Defense FAR Supplement (DFARS) clauses governing cybersecurity, subcontracting, labor practices, and information security, including mandatory adherence to NIST SP 800-171, safeguarding covered defense information, prohibition on acquiring restricted telecommunications equipment, and whistleblower protections. Contractors must comply with System for Award Management (SAM) maintenance requirements, provide accurate UEI and CAGE codes if offering covered telecommunications products, and submit all invoices via Wide Area WorkFlow (WAWF). Small business representations are required, and socioeconomic status claims must be validated through SAM. The clause 52.216-1 ALT I confirms a fixed-price contract type, with a 0% quantity variance allowed. The contract includes provisions for changes under FAR 52.243-1, hazard communication under FAR 52.223-3, and accelerated payments to small business subcontractors. No contract value is specified due to missing unit pricing, though the item quantity is fixed at 10 units. Prop

General Info

Procurement of 10 shims, delivery in 5 days, strict MIL-STD quality, inspection at origin.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2,512.5

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

BELL TEXTRON INCView Profile

Award Issued Date

Documents

(2)

SPE4A626F215R.pdf

PDF

RFQ SPE4A5-26-T-153B for DLA Aviation

PDFrfq

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

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Organization & Contact Information

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

Full Description

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DLA award SPE4A626F215R posted on DIBBS. Awardee: BELL TEXTRON INC (CAGE 97499) Total Contract Price: $2,512.50 Award Date: 06-25-2026 Delivery order under: SPRPA121G001W Solicitation: SPE4A5-26-T-153B Line items: - SHIM (NSN/Part 5365011853083, PR 7016824132)

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