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SHIM

Awarded
SPE4A7-26-T-587WFederal

Contract Overview

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The contract pertains to the procurement of a commercial item, a SHIM identified by part number 665598-1-3 and NSN 5365011757808, with a quantity of 43 units to be delivered FOB origin to Tinker AFB, Oklahoma. Delivery is required within 183 days of award, with an original required delivery date of April 5, 2027, and a need ship date of January 29, 2027. Zero variance is permitted in quantity, and both inspection and acceptance occur at the origin point. The item must comply with MIL-STD-2073-1E for packaging, using clean and dry preservation methods, jute burlap cushioning, unit pack code U, and be marked per MIL-STD-129 with no special marking required. Palletization must adhere to DLA Packaging Requirements for Procurement (RP001). Sampling and inspection procedures follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified; critical, major, and minor attributes are assigned AQLs of 0.1, 1.0, and 4.0 respectively. The contract is firm-fixed-price and incorporates multiple FAR and DFARS clauses governing inspection, subcontracting, cyber security, small business representation, hazardous materials, trafficking in persons, and electronic invoicing via WAWF. Compliance with NIST SP 800-171 and safeguarding covered defense information is mandated. The offeror must maintain an active UEI and CAGE code, and any use of covered telecommunications equipment requires disclosure. The item is classified as a critical application item, and all technical and quality requirements are drawn from the DLA Master List of Technical and Quality Requirements referenced by R and I numbers. The solicitation number is SPE4A7-26-T-587W, with proposals due by July 29, 2026, and submissions must be made electronically via the DIBBS portal.

General Info

Procure 43 shims part 665598-1-3, FOB origin, FOB origin, ship by Jan 29, 2027, zero tolerance, comply with MIL-STD and DLA specs.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,250.44

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

BOEING DISTRIBUTION SERVICES X, INCView Profile

Award Issued Date

Documents

(2)

SPE4A126V1766.pdf

PDF

RFQ SPE4A7-26-T-587W DLA Aviation Jul 2026

PDFrfq

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Timeline

PhaseAwarded
Posted

Solicitation

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

Full Description

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DLA award SPE4A126V1766 posted on DIBBS. Awardee: BOEING DISTRIBUTION SERVICES X, INC (CAGE 2N935) Total Contract Price: $1,250.44 Award Date: 08-28-2026 Solicitation: SPE4A7-26-T-587W Line items: - SHIM (NSN/Part 5365011757808, PR 7017571927)

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New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
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 14 hours ago

DEADLINE

in 5 days
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