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This Solicitation opportunity from Department Of Defense was posted on July 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SHIM

Closed
SPE4A7-26-T-595LFederal

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The Defense Logistics Agency is soliciting a single shim item identified by NSN 5365-01-666-9476 under solicitation SPE4A7-26-T-595L, with responses due by August 3, 2026. The item is required for delivery to USS GERALD R FORD CVN 78 at FPO AE 09523, with a delivery window of 20 days after the issue date of July 26, 2026, under FOB destination terms. The procurement involves a quantity of one unit along with a secondary line item for six units, though pricing details are not provided, indicating that offerors must submit competitive pricing in their proposals. Compliance with stringent military packaging and marking standards is mandatory, including adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for labeling with NIIN, CAGE code, and lot number, and RP001 for palletization using J-Bloks cushioning and enclosed boxes. Preservation requires a clean, dry method with no additional materials, vapor inhibitors, or desiccants. The contract incorporates a comprehensive set of federal and defense acquisition regulations, with deviations applied to multiple FAR and DFARS clauses, emphasizing compliance with employment equity, human trafficking prevention, electronic verification of work eligibility, sustainable procurement, hazardous material safety, and cybersecurity protections under NIST SP 800-171. Shipping must occur via U.S.-flag vessels unless a waiver is secured and documented, with requirements to submit ocean bills of lading and confirm compliance. Contractors must provide representations regarding their unique entity identifier, CAGE code, and socioeconomic status, and disclose any involvement with covered defense telecommunications equipment from prohibited Chinese entities. Inspection and acceptance occur at the destination by the government under FAR 52.246-2, requiring zero non-conformances unless otherwise specified. Invoicing must be submitted exclusively through Wide Area WorkFlow, and all contractual obligations, including subcontracting, payment procedures, and safety notifications, are governed by referenced DFARS and FAR clauses that impose strict reporting, documentation, and compliance burdens. No evaluation factors, contract value, or award method is disclosed, indicating that award may be based on lowest price technically acceptable or similar criteria determined upon receipt of proposals.

General Info

Shim NSN 5365-01-666-9476 sought by DLA under SPE4A7-26-T-595L, one unit, response due August 3, 2026, via DIBBS.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

339999 - All Other Miscellaneous ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

RFQ SPE4A7-26-T-595L DLA Aviation Jul 27 2026

PDFrfq

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Amendment 1

Contract was updated

Response Deadline

Deadline has passed

Submission Closed

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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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SHIM NSN/Part Number: 5365-01-666-9476 Purchase Request: 7015641498QTY: 1

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NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-26-Q-2418
Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, specifically NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). This is a restricted source item requiring government engineering source approval and is designated as a critical application item. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. The items are to be delivered to locations in Warrenton, Oregon, and Schofield Barracks, Hawaii. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Due to the nature of the supplies, the contractor must adhere to hazardous material identification and shipping standards, including IP025 and FAR 52.223-3, and provide a Material Safety Data Sheet. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to all solicitation requirements.
Battery Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 9 days
View Details
NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 9 days
View Details

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