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SHIM

Awarded
SPE4A5-26-T-281MFederal

Contract Overview

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

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Offerors must submit quotations for NSN 5365-01-469-6553, a shim with a quantity of 138 units, under solicitation SPE4A5-26-T-281M, with a response deadline of July 16, 2026, and a delivery requirement of 158 days after delivery order. Due to fluctuating demand, offerors are strongly encouraged to provide quantity ranges to facilitate award flexibility without resolicitation or added administrative burden, though this does not apply to Auto IDC. Fast Pay is not available for this solicitation. Offerors must certify they will not supply covered telecommunications equipment or services as defined by FAR 52.204-24 and DFARS 252.204-7016. Compliance with domestic sourcing requirements is mandatory, including the Berry Amendment threshold of $150,000, and non-domestic material must be disclosed to the point of contact. Small business joint ventures must provide required certifications under FAR provisions 52.212-3 and 52.219-1. All contractors must register through DLA’s Account Management & Provisioning System (AMPS) within two months to access the Vendor Shipment Module and continue shipping to DLA; users of VSM WebServices must update their internal schema by April 23, 2025, or lose access. Additive manufacturing is prohibited unless explicitly approved by the contracting officer. Offerors unable to quote by the deadline must submit a “No Bid” through DIBBS with an anticipated quote date or reason to avoid assumption of non-responsiveness. APEX Accelerators provide free government contracting assistance. Access to DIBBS notices and AMPS updates is essential for compliance.

General Info

Procurement of 138 SHIM units NSN 5365-01-469-6553 via DLA solicitation SPE4A5-26-T-281M due July 16, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$6,981.42

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

HAMILTON SUNDSTRAND CORPORATIONView Profile

Award Issued Date

Documents

(2)

SPE4A5-26-F-8558 Delivery Order Award

PDFtask-order-award

SPE4A5-26-T-281M.pdf

PDF

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Amendment 1

Contract was updated

Awarded

Contract was 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
Contacts

Full Description

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DLA award SPE4A526F8558 posted on DIBBS. Awardee: HAMILTON SUNDSTRAND CORPORATION (CAGE 73030) Total Contract Price: $6,981.42 Award Date: 08-31-2026 Delivery order under: SPE4A125G0027 Solicitation: SPE4A5-26-T-281M Line items: - SHIM (NSN/Part 5365014696553, PR 7017408394)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 5 days
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