SHIM
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The Defense Logistics Agency awarded VC DISPLAYS, INC. (CAGE 4AGF5) a firm-fixed-price contract for 981 units of a laminated shim (NSN 5365-00-464-4576) at a unit price of $1.00, totaling $981.00, with an award date of July 21, 2026, under solicitation SPE4A7-26-T-108M. Performance is governed by a 20-day delivery schedule from the order date, with delivery due on August 10, 2026, to Arizona Industries for the Blind in Phoenix, AZ, under FOB DESTINATION terms. Inspection and acceptance occur at the contractor’s origin location in Brooksville, FL, where the Government verifies that materials are unused, unaltered, and conform to original government specifications, with zero non-conformances required in sampling. Packaging and labeling must comply with MIL-STD-129 for marking, barcoding, and identification, and palletization must meet RP001 DLA packaging requirements, with ASTM D3951 as a baseline standard superseded by the DLA Master List of Technical and Quality Requirements. The contract includes a full suite of compliance clauses, including those mandating equal opportunity, combating trafficking in persons, Paid Sick Leave under Executive Order 13706, minimum wage requirements under EO 14026, cybersecurity safeguarding per 252.204-7012, prohibition on acquisition of certain foreign telecommunications equipment, Buy American provisions with Alternate II, export controls, and restrictions on magnets, tantalum, and tungsten. Invoicing is exclusively through Wide Area WorkFlow (WAWF), and payment is processed by the Defense Finance and Accounting Service in Columbus, OH. The contract is subject to Defense Priorities and Allocations System (DPAS) ratings to ensure timely performance. Special representations for surplus property ownership and socioeconomic status are required but not affirmatively completed in the record. All documentation, including traceability files, labeling, and certification forms, must be submitted in PDF format, with no other media accepted unless specified. The contracting officer, Soni Randolph, and the DCMA Southeast team serve as the primary administrative contacts, with no designated COR or COTR.
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Contract Value
$981NAICS
Place of Performance
Not specifiedSet-Aside
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