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SHIM

Awarded
SPE4A7-26-T-575MFederal

Contract Overview

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The contract solicitation SPE4A7-26-T-575M is for the procurement of 135 shims (NSN 5365012935350) under a fixed-price arrangement with a unit price of $135.000, resulting in a total contract value of $18,225. Delivery is required FOB origin with a 105-day lead time from award, with a specified delivery date of November 6, 2026, to Arizona Industries for the Blind in Phoenix, AZ. The item must be packaged in strict compliance with MIL-STD-2073-1E, using a clean and dry preservation method, and marked in accordance with MIL-STD-129, including standardized barcoding with 2D Data Matrix codes for traceability. No special markings are required. Sampling for quality assurance must adhere to MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances permitted in the sample lot unless otherwise stated; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The contract incorporates DLA’s Master List of Technical and Quality Requirements, and all packaging and palletization must follow RP001 guidelines. Invoicing must be submitted electronically via Wide Area WorkFlow (WAWF), and inspection and acceptance occur at the destination. The acquisition is subject to socioeconomic set-asides for small businesses under FAR 52.219-28 with Alternate I, and contractors must comply with multiple DFARS clauses including 252.204-7012, 252.204-7015, and 252.240-7997, which require adherence to NIST SP 800-171 for safeguarding controlled unclassified information. Additional mandatory clauses cover combating human trafficking, employment eligibility verification, sustainable products, and prohibitions on funding payments to China or Russia. All offerors must maintain active SAM registration, provide UEI and CAGE codes, and submit proposals exclusively through the DIBBS portal by July 23, 2026. The contract prohibits quantity variance and requires full compliance with hazardous material labeling under OSHA and MIL-

General Info

135 shim units NSN 5365-01-293-5350 delivered FOB origin by Nov 6, 2026, per MIL-STD-2073-1E and MIL-STD-129 to Phoenix, AZ.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$662.85

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SOLID GROUND ELECTRIC LLCView Profile

Award Issued Date

Documents

(2)

RFQ SPE4A7-26-T-575M DLA Aviation Jul 16 2026

PDFrfq

SPE4A726PF713.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 SPE4A726PF713 posted on DIBBS. Awardee: SOLID GROUND ELECTRIC LLC (CAGE 17M34) Total Contract Price: $662.85 Award Date: 09-03-2026 Solicitation: SPE4A7-26-T-575M Line items: - SHIM (NSN/Part 5365012935350, PR 7017038332)

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 15 hours ago

DEADLINE

in 5 days
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