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SHIM

Awarded
SPE4A7-26-T-596CFederal

Contract Overview

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This contract, issued under solicitation SPE4A7-26-T-596C, pertains to the procurement of 491 units of SHIM with NSN 5365-01-040-5283 and part number CYRD-807 from GE AVIATION SYSTEMS LLC. Delivery is required FOB origin within 123 days from the contract award, with zero variance permitted in quantity. Inspection and acceptance occur at the origin, and all items must comply with stringent quality and packaging requirements as defined in DLA’s Master List of Technical and Quality Requirements. The item is classified as a critical application component, and sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances accepted unless otherwise specified, assigning verification levels VII, IV, and II for critical, major, and minor attributes respectively. All documentation, including technical data packages, is unrestricted and must be aligned with specified standards. Packaging must adhere to MIL-STD-2073-1E and DLA’s RP001 packaging requirements, with marking compliant to MIL-STD-129 and no special marking codes applied. Unit packaging specifies preservative method 10, dry conditioning, and standard unit containers under packaging code U. Palletization must conform to DLA standards. The item’s delivery destination is established at DLA Distribution Depot Hill, Hill AFB, Utah, with freight instructions governed by DLAD Proc Notes C19 and C20. The contract enforces tailored higher-level quality requirements for both manufacturers and non-manufacturers, and the government retains the right to remove identification from non-accepted supplies. The requirement is issued under a federal procurement authority, with the point of contact being James Sinks of the Department of Defense, and the solicitation was posted July 27, 2026, with a response deadline of August 4, 2026.

General Info

491 SHIM units ordered from GE Aviation, FOB origin, 123-day delivery, zero variance, strict MIL-STD quality and packaging rules.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$7,856

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

GE AVIATION SYSTEMS LLCView Profile

Award Issued Date

Documents

(2)

SPE4A7-26-F-024D Delivery Order for Shim

PDFtask-order-award

RFQ SPEA47-26-T-596C Request for Quotations

PDFrfq

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Timeline

PhaseAwarded
Posted

Solicitation

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 SPE4A726F024D posted on DIBBS. Awardee: GE AVIATION SYSTEMS LLC (CAGE 05624) Total Contract Price: $7,856.00 Award Date: 08-31-2026 Delivery order under: SPE4A125G0014 Solicitation: SPE4A7-26-T-596C Line items: - SHIM (NSN/Part 5365010405283, PR 7017108984)

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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 12 hours ago

DEADLINE

in 5 days
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