SHIM
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded a firm-fixed-price delivery order to EQUIPMENT PARTS SALES (CAGE 1N0P1) for the procurement of 15 units of a shim with NSN 5365-01-180-5025, at a total contract value of $150.00, with an award date of July 17, 2026. The order was issued under the base solicitation SPE4A7-26-T-325Q and is classified under NAICS code 423840, with performance and delivery occurring at the contractor’s facility located at 140 Rutter Rd, Halifax, PA, under F.O.B. origin terms, requiring delivery within 60 days of order date, by September 15, 2026. Contractual obligations include full compliance with MIL-STD-2073-1E for packaging and preservation, MIL-STD-129 for marking and barcoding, and adherence to specific labeling instructions including the mandatory “Product Verification Test Samples – Do Not Post to Stock” designation where applicable. All materials must be surplus U.S. government property, traceable to authorized sources, with certifications of origin and conformance required, and any hazardous materials necessitate prior submission of Safety Data Sheets. The contract incorporates a comprehensive suite of Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses governing contractor conduct, cybersecurity, supply chain security, labor practices, and payment protocols. Key compliance requirements include whistleblower protections under 52.203-17 and 252.203-7002, safeguarding of covered information systems under 52.204-21, prohibitions on equipment from Kaspersky, ByteDance, and other restricted entities under multiple clauses including 52.204-23, 52.204-25, 52.204-27, and 252.204-7018, and supply chain security mandates under 52.204-30 Alternate I. Labor-related clauses enforce equal opportunity for veterans and workers with disabilities, prohibit child labor, and require reporting on veteran employment, while prompt payment terms and electronic funds transfer via SAM are mandated. The contractor is subject to Defense Priorities and Allocations System (
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Contract Value
$150NAICS
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Not specifiedSet-Aside
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