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, October 28 at 2:00 PM ET

Register Free →

SHIM

Awarded
SPE4A7-26-T-601UFederal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to a single shim identified by NSN 5365-01-671-8742, with a delivery requirement of 20 days after award. It is issued under solicitation SPE4A7-26-T-601U, with a response deadline of August 7, 2026, and is classified under NAICS code 332119. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation issue date or award date, depending on acquisition size. The item involves controlled technical data subject to ITAR or EAR export regulations, restricting disclosure to foreign persons regardless of location and requiring compliance with DFARS 252.225-7048. Access to such data is limited to contractors with approved US/Canada Joint Certification Program status, who have completed mandatory DLA training and questionnaire and received explicit authorization. The packaging must comply with DLA specifications, and non-accepted supplies must have government identification removed. The place of performance is Mechanicsburg, PA, 17050-2411, and the point of contact is Michael Johnson with the Department of Defense, ASC Supplier Oper AE and AF Division.

General Info

Shim NSN 5365-01-671-8742, 20-day delivery, ITAR/EAR controlled, DLA specs, Mechanicsburg, PA, authorized US/Canada contractors only.

Contract Value

$1,745

NAICS

332119 - Metal Crown, Closure, and Other Metal Stamping (except Automotive)

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE4A7-26-T-601U Request for Quotations

PDF, High priority: read this first19 pages · rfq
High

SPE4A7-26-V-4430 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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
Office AddressUSA

Full Description

Show more
DLA award SPE4A726V4430 posted on DIBBS. Awardee: SALEM MANUFACTURING & SALES INC (CAGE 57140) Total Contract Price: $1,745.00 Award Date: 08-05-2026 Solicitation: SPE4A7-26-T-601U Line items: - SHIM (NSN/Part 5365016718742, PR 7017218958)

Similar Contracts

Same NAICS industry code

NAICS: 332119
New
DIBBS
SPACER, SLEEVE
Solicitation # SPE4A7-27-T-1534
Solicitation SPE4A7-27-T-1534, issued by the DLA Weapons Support ASC, is for the procurement of 11 sleeve spacers (NSN 5365-01-682-6585), which are designated as critical application items. The items must be manufactured in accordance with basic drawing 12255 802011394315 and TDP Rev A Gen 1. Delivery is required by October 31, 2027, with a need ship date of April 20, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract specifies FOB Destination Other and requires the use of the Wide Area WorkFlow system for invoicing and receiving reports. Compliance requirements are stringent, requiring manufacturers to maintain inspection systems meeting SAE AS9003 or ISO 9001 standards, with inspection and acceptance occurring at the origin. The procurement is subject to strict export controls under ITAR or EAR, requiring offerors to possess an approved US/Canada Joint Certification Program certification and DLA authorization to access technical data. Additionally, the contract mandates CMMC Level 2 certification and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Offerors must also comply with the Buy American Act and Berry Amendment domestic sourcing restrictions. Award may be automated, and a price evaluation preference is available for certified HUBZone Small Business Concerns.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

in 2 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

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 750+ contractors already using CLEATUS