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SHIM

Awarded
SPE4A7-26-T-393XFederal

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This contract, issued under solicitation SPE4A7-26-T-393X by the Department of Defense via the Defense Logistics Agency, requires the procurement of 173 units of the SHIM part identified by NSN 5365-01-128-9829, to be delivered FOB origin within 170 days of contract award, with a required delivery date of October 6, 2027, and an initial ship date of November 15, 2026. The item must comply with all technical and quality requirements defined in the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, and all packaging and labeling must adhere strictly to MIL-STD-129, overriding ASTM D3951 where applicable, with palletization following RP001 DLA Packaging Requirements. The unit of issue is unit (EA), with a quantity per unit pack of 001, and all packaging must be marked in accordance with government standards, including removal of government identification from non-accepted items. Inspection and acceptance occur at destination, with sampling required to follow MIL-STD-1916, ASQ H1331 Table 1, or an equivalent zero-based plan; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, with unspecified attributes deemed major. Acceptance is based on zero non-conformances if MIL-STD-105/ASQ Z1.4 is used. The contractor must comply with stringent cybersecurity requirements including DFARS 252.204-7012 and NIST SP 800-171, and adhere to the Buy American Act and Berry Amendment, with full disclosure of non-domestic content required. Invoicing and receiving reports must be submitted via WAWF with specific DoDAAC information provided upon award, and the contractor must maintain active SAM registration, provide CAGE and UEI codes, and declare small business status accurately. The contract also mandates compliance with whistleblower protections, restrictions on mandatory arbitration, prohibitions on covered telecommunications equipment, and submission of Safety Data Sheets and hazard labels for any materials classified as hazardous. All submissions must be made through DIBBS using Form SF-18, and the solicitation incorporates the DLA Master Solicitation for

General Info

Procurement of 173 shims, adhering to DLA packaging, delivery FOB origin within 170 days.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2,249

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

KWAT ENTERPRISES CORP.View Profile

Award Issued Date

Documents

(2)

RFQ SPE4A7-26-T-393X for DLA Aviation

PDFrfq

SPE4A726PC252.pdf

PDF

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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 SPE4A726PC252 posted on DIBBS. Awardee: KWAT ENTERPRISES CORP. (CAGE 9L863) Total Contract Price: $2,249.00 Award Date: 06-10-2026 Solicitation: SPE4A7-26-T-393X Line items: - SHIM (NSN/Part 5365011289829, PR 7016849266)

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Solicitation SPE4A6-26-T-26RJ, issued by the DLA Aviation ASC Commodities Division, is for the procurement of 45 units of Fastener Snap Assemblies under NSN 5325-01-191-3418. Each assembly is a commercial item consisting of one metallic eyelet (P/N MS27980-8B), one cap snap fastener (P/N MS27980-2B), one stud snap fastener (P/N MS27980-7B), and one socket snap fastener (P/N AN227-7B). The hardware must be manufactured to the current revision of the defining military part standard, specifically referencing Technical Data Package BASIC UNK AN227 Revision 9 dated February 14, 2019. Delivery is required within 20 days after receipt of order to a consignee in Spangdahlem, Germany, with inspection and acceptance occurring at the destination. The contract mandates strict quality and packaging standards, including compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance requires zero-based sampling plans per MIL-STD-1916 or ASQ H1331, with specific AQLs for critical, major, and minor attributes. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment must be processed electronically through the Wide Area WorkFlow system. The solicitation allows for a price evaluation preference for certified HUBZone Small Business Concerns and explicitly prohibits the use of additive manufacturing for the produced items.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 4 days
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