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SHIM

Awarded
SPE4A5-25-Q-1255Federal

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The Defense Logistics Agency awarded The Boeing Company a firm fixed price delivery order for 625 units of a SHIM (NSN 5365-01-728-7957, Part BACS40R011C019P) under basic ordering agreement SPRPA119D002U, with a total contract value of $2,081.25. The award, issued on July 14, 2026, through solicitation SPE4A5-25-Q-1255, requires delivery by November 30, 2027, with FOB origin at The Boeing Company's facility in Tukwila, Washington, and final delivery to DLA’s distribution facility in New Cumberland, Pennsylvania. The item must conform to the most current SPECO revision and comply with DLA’s Master List of technical and quality requirements, with inspection and acceptance occurring at the destination point by the government. Packaging must strictly adhere to MIL-STD-2073-1E and DLA Packaging Requirements (RP001), including unit container BE and intermediate container E5 with quantity designation AAA, while marking shall follow MIL-STD-129 standards with no special marking required. Preservation is to be dry, with no preservation materials used. The contractor is obligated to retain supply chain traceability documentation per RQ018 (Contractor Retention of Supply Chain Traceability Documentation, AUG 2016) and ensure compliance with DLA Directive Procurement Notes C03. The part requires FAA airworthiness certification under DFARS 252.211-7003(c)(1)(i), and government-unique identifiers must be removed from non-accepted items per RQ011. Engineering changes require formal approval via an Engineering Change Proposal. The order is DPAS rated under 15 CFR 700, mandating priority performance for national defense needs. The contractor affirmatively represented itself as a Small Business, Women-Owned Small Business, and Economically Disadvantaged Women-Owned Small Business, triggering specific federal compliance and reporting obligations under FAR and DFARS. Payment will be processed by DFAS Columbus under payment code SL4701, with no option periods or additional line items included. All documentation must align with referenced DLA procurement notes, and the contract includes no standard FAR clauses, using instead DLA-specific directives such as RP

General Info

Boeing awarded $2,081.25 for NSN 5365017287957 shim under DLA delivery order July 14, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2,081.25

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

THE BOEING COMPANYView Profile

Award Issued Date

Documents

(1)

Delivery Order SPE4A5-26-F-7363 under BOA SPRPA1-19-D-002U

PDFdelivery-order

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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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

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DLA award SPE4A526F7363 posted on DIBBS. Awardee: THE BOEING COMPANY (CAGE 81205) Total Contract Price: $2,081.25 Award Date: 07-14-2026 Delivery order under: SPRPA119D002U Solicitation: SPE4A5-25-Q-1255 Line items: - SHIM (NSN/Part 5365017287957, PR 7012754282)

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NAICS: 335910
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 15 hours ago

DEADLINE

in 5 days
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