This Solicitation opportunity from Department Of Defense was posted on May 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
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This contract under solicitation SPE4A1-26-Q-0087 is a firm fixed-price procurement for five units of a shim part identified by NSN 5365-01-721-2997, issued by the Defense Logistics Agency Aviation under the Department of Defense. The delivery is scheduled 132 days after award, with FOB destination terms directing shipment to the DLA Distribution facility in New Cumberland, Pennsylvania. Inspection and acceptance occur at origin, and the contractor must comply with DLA’s packaging requirements as referenced in RP001 and the DLA Master List of Technical and Quality Requirements. While Unique Item Identification is not required per Service customer directive, physical marking must adhere to RQ017 standards. The contractor’s alternate sampling plan, QAP 1201, must meet or exceed ASQ H1331 or MIL-STD-1916 criteria for statistical acceptance testing. Pricing is fully fixed with zero variance permitted, and no contract value is stated due to placeholder pricing fields. Payment is governed by prompt payment clauses and must be submitted electronically through WAWF only, with no alternative invoicing methods allowed. The contract incorporates a broad array of FAR and DFARS clauses covering ethics, cybersecurity, whistleblower protections, labor standards, and procurement integrity, including safeguarding controlled unclassified information via DFARS 252.204-7012 and restrictions on telecommunications equipment under DFARS 252.204-7018 and 252.204-7009. The award will be made through a trade-off process evaluating past performance, delivery timeliness, and price, with past performance carrying the most weight. The contract is DPAS-rated, granting priority status over non-priority work. All proposals must be submitted electronically through DIBnet or SAM by the June 2, 2026 deadline, with the contractor required to maintain current UEI and CAGE information in SAM and comply with all representations concerning socioeconomic status, sanctions, and cybersecurity.
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NAICS
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USASet-Aside
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Submission Closed
Organization & Contact Information
Full Description
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH INFULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THEWEB AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER INEFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ONTHE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATECONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGEPROPOSAL REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
Item Unique Identification is not required by request of the Service customer. DFARS252.211-7003(c)(1)(i) applies.
SAMPLING: SIKORSKY CORPORATION, CAGE 78286 ALTERNATE SAMPLING PLAN QAP 1201 PROCEDURE, "ATTRIBUTESINGLE STATISTICAL ACCEPTANCE SAMPLING" IS ACCEPTABLE. SIKORSKY CORPORATION'S ALTERNATE PLAN MUST MEET OR EXCEED THE REQUIREMENTS OF ASQ H1331 OR MIL-STD-1916.
SIKORSKY AIRCRAFT CORPORATION 78286 P/N 06209-02013-139
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments%2FDLMS% 2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 5365-01-721-2997 5.000 EA $ _______________ $ ______________ SHIM
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: DESTINATION DELIVERY DATE: 132 DAYS ADO
PREP FOR DELIVERY:
N/A
PARCEL POST ADDRESS:
W25G1U
SPE4A1-26-Q-0087
SECTION B
SUPPLY/SERVICE: 5365-01-721-2997 CONT'D
W1A8 DLA DISTRIBUTION DDSP NEW CUMBERLAND FACILITY 2083 NORMANDY DRIVE DOOR 113 TO 134 NEW CUMBERLAND PA 17070-5002 US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION DDSP NEW CUMBERLAND FACILITY 2083 NORMANDY DRIVE DOOR 113 TO 134 NEW CUMBERLAND PA 17070-5002 US
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7014629490 0001 N/A N/A N/A 09/12/2026
SPE4A1-26-Q-0087 NSN/Part Number: 5365-01-721-2997 Quantity: 5 EA Purchase Request: 7014629490QTY: 5 Delivery: 132 days ADO
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