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, September 16 at 2:00 PM EDT

Register Free →

SHIM

Awarded
SPE4AX26F285AFederal

Contract Overview

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

AI Contract Overview

Show more

The contract SPE4AX26F285A, awarded to DERCO AEROSPACE, INC. (CAGE 8X044) by the Defense Logistics Agency on July 16, 2026, is a delivery order under the indefinite-delivery, indefinite-quantity (IDIQ) contract SPE4AX26DP002 for C-130 Aircraft Performance-Based Logistics support. The award specifies a single priced line item for 2,100 units of a shim (NSN 5365011671121) at $1.00 per unit, totaling $2,100.00. This contract operates within a broader program vehicle with a ceiling value of approximately $50.99 million, which encompasses unpriced National Item Identification Numbers (NIINs) to be individually negotiated after issuance of delivery orders. All work falls under the C-130 AC PBL framework, governed by detailed performance work statements, metrics plans, and quality matrices referenced in attached appendices. Delivery is required to the DLA Distribution Depot in Oklahoma City, with title and risk transferring at the origin point of shipment, and final acceptance performed by the Government’s Quality Assurance Representative at the contractor’s facility. Packaging must adhere to MIL-STD-2073-1E using specific codes for preservation, wrapping, and unit containers, while marking and labeling complies with MIL-STD-129, mandating barcoding and physical identification including the part number S8156M11-005 and referenced drawing NR 70210 S8156 Rev CA. Inspection standards require zero non-conformances in critical attributes, applying MIL-STD-1916 and ASQ Z1.4 sampling methods. The contractor is subject to stringent export control requirements under DFARS 252.225-7048, necessitating an approved Joint Certification Program status to handle controlled technical data. Cybersecurity compliance is mandated through CMMC Level 2 and DFARS 252.204-7012 due to handling of covered defense information. Payment will be processed by DFAS Columbus, with no specific invoicing method noted, and administration is handled by Contracting Officer Andrew Davitt of DLA Aviation. The contract includes no stated socioeconomic set-aside, and no Contracting Officer’s Representative is identified

General Info

DERCO AEROSPACE awarded $2,100 for a SHIM NSN 5365011671121 under DoD procurement.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2,100

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

DERCO AEROSPACE, INC.View Profile

Award Issued Date

Documents

(2)

SPE4AX26F285A.pdf

PDF

SPE4AX26F285A.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

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
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE4AX26F285A posted on DIBBS. Awardee: DERCO AEROSPACE, INC. (CAGE 8X044) Total Contract Price: $2,100.00 Award Date: 07-16-2026 Delivery order under: SPE4AX26DP002 Line items: - SHIM (NSN/Part 5365011671121, PR 7017199681)

Similar Contracts

Same NAICS industry code

NAICS: 336413
New
Federal
SHUTTLE ASSEMBLY
Solicitation # SPRPA126RYC86
Solicitation SPRPA1-26-R-YC86 is a requirement issued by DLA Aviation at Philadelphia for the procurement of Shuttle Assemblies (NIIN 011581698). These components are designated as Aircraft Launch and Recovery Equipment (ALRE) Critical Safety Items (CSI) used in crucial shipboard systems for aircraft launch and recovery. Due to the high risk associated with defective material, the contract mandates strict quality controls, including engineering source approval by the Naval Air Systems Command for all eligible manufacturers. The procurement is being conducted under Emergency Acquisition Flexibilities and requires the contractor to maintain ISO 9001 certification or an equivalent quality management system. The contract emphasizes rigorous inspection and testing protocols, including mandatory First Article Testing (FAT) and 100% inspection of critical and major characteristics. Specific requirements include witnessed hardness testing and magnetic particle inspection, with non-destructive testing performed by NADCAP or ISO 17025 accredited laboratories. The government will perform inspection and acceptance at the origin, with final certification of the top assembly occurring at Lakehurst. Award will be made to a single, responsible offeror based on a determination of the most advantageous proposal, considering both price and past performance. Payment and invoicing are to be processed electronically via the Wide Area Workflow (WAWF) system.
Pa DLA Aviation At Philadelphia

POSTED

about 7 hours ago

DEADLINE

in 14 days
View Details
NAICS: 336413
New
Federal
ACTUATR,RAMP DR,MAS
Solicitation # SPRPA126QZB34
This solicitation, titled ACTUATOR, RAMP DR, MAS, under solicitation number SPRPA126QZB34, is issued by the Department of Defense through the DLA Aviation office in Philadelphia under emergency acquisition flexibilities and is designated as a Foreign Military Sales (FMS) requirement. The contract requires the supply of specific actuator components and incorporates numerous standardized clauses governing inspection, acceptance, delivery, and valuation of supplies, including fixed-price terms, warranty of unit prices, and mandatory use of Workflow Pro for invoice processing. Shipping and delivery instructions are managed under FMS protocols with designated points of contact for logistics coordination, and payment must comply with Wide Area Workflow procedures using a combined invoice and receiving report. The solicitation mandates compliance with Buy American provisions, including applicable certificates, and requires adherence to Equal Opportunity standards for veterans and workers with disabilities, alongside security prohibitions and exclusions under recent government deviations. The contract also includes provisions for transportation by sea, reporting of recovered material content for EPA-designated products, royalty disclosures, and electronic submission of proposals via email. Key compliance clauses such as Integrity of Unit Prices, Value Engineering, and Alternate A Annual Representations are applicable, and the solicitation enforces a priority rating for national defense use with drawings unavailable. The NAICS code 336413 indicates classification within other engine parts manufacturing. The response deadline is tightly constrained to June 22, 2026, at 8:30 PM Eastern Time, and the sole point of contact for inquiries is identified with a military email and phone number. The procurement is conducted under heightened urgency through EAF authorities, with all performance and delivery obligations aligned to defense and FMS priorities.
Pa DLA Aviation At Philadelphia

POSTED

about 7 hours ago

DEADLINE

in about 1 hour
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency