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SHIM

Awarded
SPE4A7-26-T-348RFederal

Contract Overview

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This contract, issued under solicitation number SPE4A7-26-T-348R by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV, seeks the procurement of 89 units of a shim item identified by NSN 5365016905223 and part number SS52N0000Z0246. Delivery is required within 170 days from award date, with an original required delivery date of December 12, 2026, and a need ship date of November 8, 2026. The item must be shipped FOB origin to DLA Distribution Cherry Point in Cherry Point, North Carolina, with inspection and acceptance occurring at the destination. Packaging must strictly adhere to MIL-STD-2073-1E, using preservation method 31 (cleaning and drying only), with unit containers designated as BL, intermediate containers as ED, and pack code U. Marking and labeling must comply with MIL-STD-129, including bar-coding and hazard communication standards, with no special marking required. Palletization must meet DLA Packaging Requirements for Procurement (RP001). Sampling and acceptance procedures follow MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required unless otherwise stated, and attributes are to be classified with verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The contract includes numerous FAR clauses addressing contract type, simplified acquisition procedures, System for Award Management maintenance, prohibition of internal confidentiality agreements, restrictions on foreign purchases, and unenforceability of unauthorized obligations, with deviations noted for several clauses under 2026-00038. Offerors must maintain current SAM registration with verified UEI and CAGE codes, submit cybersecurity assessment data via the Supplier Performance Risk System per NIST SP 800-171 Rev 1, and comply with hazardous material labeling requirements under 29 CFR 1910.1200 and DFARS 252.223-7001. Invoicing is required through WAWF, and all proposals must be submitted electronically via DIBBS by the deadline of May 21, 2026. The contract does not specify pricing,

General Info

Procurement of 89 shim units, FOB origin delivery in 170 days, compliant packaging and inspection.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,312.75

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

BETA SHIM CO.View Profile

Award Issued Date

Documents

(2)

SPE4A726PF127.pdf

PDF

RFQ SPE4A7-26-T-348R Request for Quotations DLA Aviation May 14 2026

PDFrfq

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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 SPE4A726PF127 posted on DIBBS. Awardee: BETA SHIM CO. (CAGE 55214) Total Contract Price: $1,312.75 Award Date: 08-12-2026 Solicitation: SPE4A7-26-T-348R Line items: - SHIM (NSN/Part 5365016905223, PR 7016751906)

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
View Details

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