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SHIM

Awarded
SPE4A5-26-T-103ZFederal

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This contract, issued under solicitation SPE4A5-26-T-103Z by the Department of Defense’s ASC SUPPLIER OPER OEM DIVISION, requires the delivery of 388 units of a shim (NSN 5365000309573, P/N 223801) at a unit price of $388.000, with delivery scheduled 171 days after award, targeting January 22, 2027. Delivery is FOB origin to Arizona Industries for the Blind in Phoenix, AZ, with inspection and acceptance also occurring at the destination. The item has no shelf life requirement, and packaging must comply with ASTM D3951 as modified by the DLA Master List of Technical and Quality Requirements, which take precedence and include specific provisions such as RA001, RP001, RQ011, and RQ017. All packaging and labeling must adhere to MIL-STD-129 and palletization must follow RP001 specifications, with no barcoding explicitly required but implied through MIL-STD-129 standards. Sampling for quality verification is governed by MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required unless otherwise stated, and any unspecified attributes are treated as major, assigned an AQL of 1.0 and verification level IV. Critical, major, and minor attributes are defined with AQLs of 0.1, 1.0, and 4.0 respectively, corresponding to verification levels VII, IV, and II. The contract includes multiple FAR and DFARS clauses, notably deviations under 2026-00038 affecting contract type, employment opportunity, trafficking in persons, sustainable products, and cybersecurity compliance. Compliance with NIST SP 800-171 Rev 1 is mandatory for system security, requiring assessment, reporting via SPRS, and flow-down of requirements to subcontractors, excluding COTS items. The contractor must affirm representations regarding UEI, CAGE code, size status, and socioeconomic certifications through SAM.gov, and use WAWF for invoicing and receiving reports. Payment is subject to DoDAAC and accounting data to be finalized in the award document. No options, contract type, or total value are explicitly stated, though the structure and clauses suggest a fixed-price arrangement under a

General Info

Procure 388 shims, deliver to Arizona Industries for the Blind within 171 days, strict quality standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE4A5-26-T-103Z.pdf

PDF

SPE4A526F6733.pdf

PDF

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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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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DLA award SPE4A526F6733 posted on DIBBS. Awardee: PARKER-HANNIFIN CORPORATION (CAGE 59211) Total Contract Price: $16,292.12 Award Date: 06-11-2026 Delivery order under: SPE4A126G0004 Solicitation: SPE4A5-26-T-103Z Line items: - SHIM (NSN/Part 5365000309573, PR 7016566065)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

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 14 hours ago

DEADLINE

in 5 days
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