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
SPE4A5-26-Q-0518Federal

Contract Overview

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

AI Contract Overview

Show more

The contract solicitation SPE4A5-26-Q-0518 seeks the procurement of 1,563 units of a shim identified by NSN 5365-01-052-0954, classified as a commercial item, to be delivered FOB origin with a 60-day delivery window after award. Pricing is firm fixed price with no variance allowed in quantity, and the delivery destination is Arizona Industries for the Blind in Phoenix, AZ. Packaging and marking must comply with ASTM D3951 and MIL-STD-129, with palletization adhering to DLA’s RP001 Packaging Requirements, and all labeling must include 2D Data Matrix barcodes for traceability. The DLA Master List of Technical and Quality Requirements supersedes any conflicting standards. Inspection and acceptance occur at the destination by the Government, with sampling governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances unless otherwise specified, and attributes are assigned verification levels or AQLs as dictated by drawing or specification. Quality assurance includes mandatory compliance with contractor counterfeit electronic part detection and avoidance systems, sources of electronic parts, and potential safety issue notification protocols. The contract incorporates FAR clauses related to small business representation, child labor, equal opportunity for veterans and workers with disabilities, combating trafficking in persons, sustainable products, and contract changes, along with DFARS provisions for cybersecurity compliance including NIST SP 800-171 implementation, cyber incident reporting within 72 hours, and flow-down of security requirements to subcontractors. Hazardous material handling must meet OSHA’s Hazard Communication Standard and MIL-STD-129 labeling requirements. Invoicing is exclusively through Wide Area WorkFlow and must align with fixed-price line item requirements. Evaluation for award is based on a best-value trade-off approach where past performance, technical approach, and other non-price factors are weighted approximately equally to price, with no use of LPTA. Offerors must possess verified Unique Entity Identifiers and CAGE codes in SAM.gov and complete all required socioeconomic and compliance representations. The contract includes clauses mandating antiterrorism training, whistleblower protections, and Defense Priorities and Allocations System compliance for rated orders. No unit pricing is specified in the solicitation, indicating pricing will be determined during award, and while attachments are referenced in the structure, none are provided in the available content.

General Info

Procurement of 1,563 commercial shims with strict quality, packaging, and delivery to Arizona Industries.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$4,470.18

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

BOEING DISTRIBUTION SERVICES X, INCView Profile

Award Issued Date

Documents

(2)

SPE4A526P6346.pdf

PDF

Request for Quotations SPE4A5-26-Q-0518

PDFrfq

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded
Posted

Solicitation

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
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

Show more
DLA award SPE4A526P6346 posted on DIBBS. Awardee: BOEING DISTRIBUTION SERVICES X, INC (CAGE 2N935) Total Contract Price: $4,470.18 Award Date: 09-03-2026 Solicitation: SPE4A5-26-Q-0518 Line items: - SHIM (NSN/Part 5365010520954, PR 7016439146)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

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 16 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 16 hours ago

DEADLINE

in 9 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS