SHIM
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded TRANSAERO, INC. (CAGE 27541) a firm-fixed-price contract for 86 units of a SHIM (NSN 5365-00-914-0549) with a total value of $4,945.00, awarded on July 16, 2026, under solicitation SPE4A7-26-T-6419. The contract is issued as a delivery order under an IDIQ-type structure, with performance located at the contractor’s facility in Melville, NY, and delivery scheduled to occur at the origin point in Chatsworth, CA, where inspection and acceptance are conducted by the Government under FOB ORIGIN terms. The delivery deadline is 499 days after the order date, aligning with a projected completion date of November 28, 2027. TRANSAERO, INC. is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering requirements for subcontracting plans and ongoing reporting under FAR Part 19. The item involves technical data subject to ITAR or EAR export controls, mandating compliance with export control training, JCP certification, and recordkeeping obligations. Packaging and marking must adhere strictly to MIL-STD-129 and ASTM D3951, with palletization conforming to DLA’s RP001 standard; barcoding is required for traceability. Quality assurance is governed by SAE AS9100, with acceptance based on zero non-conformances under MIL-STD-105/ASQ Z1.4 sampling. Invoicing and payment processing are conducted exclusively through Wide Area WorkFlow (WAWF), and accelerated payments to small business subcontractors are required. The contract incorporates numerous FAR and DFARS clauses, including whistleblower protections, cybersecurity safeguards, prohibitions on specific foreign-owned technologies, labor compliance standards, and paid sick leave requirements. The DPAS clause H18 is included, granting priority status for performance over non-rated contracts. All representations and certifications are self-reported by the contractor, including compliance with pornography-blocking requirements for computer networks. Payment is to be processed by the Defense Finance and Accounting Service in Columbus, OH, using the funding identifier BX: 97X4930 5CBX 001 2620 S33189. The contract contains no
General Info
Agency
Contract Value
$4,945NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
