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, October 28 at 2:00 PM ET

Register Free →

SHIM

Awarded
SPE4A726F8736Federal

Contract Overview

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

AI Contract Overview

Show more

The contract, awarded to American Defense Components, LLC (CAGE 4U6M9) under delivery order SPE4A726F8736, is an indefinite-delivery, indefinite-quantity (IDIQ) agreement governed by the Defense Logistics Agency under the broader contract SPE4A722D5440. The base value is $7,725.80, covering the production of 570 shims (NSN 5365-01-162-9982) at $12.94 per unit and one instance of contractor-led production lot testing for $350, with a ceiling of $250,000 across all orders. The period of performance spans 220 days from order issuance, broken into 160 days for production and testing, 30 days for government evaluation of test results, and 30 days for final delivery. FOB destination terms apply, with inspection occurring at the contractor’s facility in Stamps, Arkansas, and acceptance at the destination. The contract mandates strict compliance with MIL-STD-129 for packaging, marking, and labeling, including EPC-compliant RFID tags at the case and pallet levels, alongside adherence to hazardous materials labeling under 29 CFR 1910.1200. The contractor must maintain ISO 9001:2015 certification and comply with NIST SP 800-171 cybersecurity requirements, with non-compliance leading to disqualification. Invoicing is exclusively through WAWF, and all delivery documentation must be submitted electronically. The award was made under a total small business set-aside, and the contractor must affirm its small business status as part of representation and certification obligations. Contract administration is directed by the DLA, with payment routed through designated DoDAACs, while no COTR or COR contact information is provided in the documentation. All deliverables are subject to government inspection and acceptance, and the contractor is required to maintain full traceability and documentation, including DD Forms 250 and 1222, as well as test reports and material certifications. Special clauses include requirements for disclosure of information, cybersecurity incident reporting, antiterrorism awareness training, and bilateral simplified indefinite-delivery contract terms under DFARS 252.223-7001. Option to extend the term for up to 6

General Info

American Defense Components awarded $7,725.80 for shim and testing under DLA delivery order SPE4A722D5440.

Contract Value

$7,725.8

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

AR, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE4A726F8736.pdf

PDF

SPE4A726F8736.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded
Posted

Award Notice

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
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE4A726F8736 posted on DIBBS. Awardee: AMERICAN DEFENSE COMPONENTS, LLC (CAGE 4U6M9) Total Contract Price: $7,725.80 Award Date: 07-21-2026 Delivery order under: SPE4A722D5440 Line items: - SHIM (NSN/Part 5365011629982, PR 7017487054) - PRODUCTION LOT TESTING (CONTRACTOR) (NSN/Part 0001S00000062)

Similar Contracts

Same NAICS industry code

NAICS: 339991
New
DIBBS
O-RING
Solicitation # SPE7L1-26-T-101U
Solicitation SPE7L1-26-T-101U is issued by the DLA Land and Maritime Land Supply Chain for the procurement of 13 O-rings, identified as critical application items under NSN 5331012670108. Approved sources include Parker-Hannifin Corp (P/N P-84444-13) and Curtiss-Wright Flow Control Corporation (P/N PD41047 Item 13). The contract requires delivery within 194 days after order, with a required delivery date of September 10, 2026, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The items must adhere to strict material restrictions, specifically prohibiting the use of asbestos as defined in FED-STD-313 and the intentional addition of mercury or mercury-containing compounds. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, requiring the use of medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold. The solicitation incorporates various FAR and DFARS clauses regarding equal opportunity, waste reduction, and cybersecurity standards, including NIST SP 800-171. Offerors must submit quotations by February 27, 2026, and provide a complete data package if proposing alternate parts.
LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 2 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

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 750+ contractors already using CLEATUS