This Solicitation opportunity from Department Of Defense was posted on May 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
SHIM
Contract Overview
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This contract pertains to the procurement of 807 units of a commercial item identified as a SHIM with NSN 5365-01-010-6814, sourced from MEGGITT NORTH HOLLYWOOD INC, part number 100168-139. The item is classified as a critical application product and must be delivered FOB origin within 171 days after order, with a required ship date of November 10, 2026, and original delivery deadline of December 25, 2026. Delivery is directed to Arizona Industries for the Blind in Phoenix, AZ, with inspection and acceptance occurring at the destination. Packaging must strictly adhere to MIL-STD-2073-1E, with preservation method 31, dry climate control, and no special preservation materials. Marking must conform to MIL-STD-129, including 2D Data Matrix barcoding and government item identification, with no special marking codes applied. The solicitation, issued under SPE4A5-26-T-147Z, incorporates DLA’s Master List of Technical and Quality Requirements and references RP001 for packaging standards, while also mandating compliance with Far clauses for fixed-price contracting, inspection, default, subcontracting, and safeguarding of covered contractor information systems. All submissions are required through the DIBBS portal by May 22, 2026, with electronic invoicing mandated via WAWF. Unit pricing is not provided in the solicitation, though historical costs suggest prior pricing around $3.40 to $3.53 per unit, and the contract value remains undetermined. The contractor must maintain active SAM registration, comply with socioeconomic program representations under Alternate I of FAR 52.219-28, and provide UEI and CAGE codes, with potential application of deviations under 2026-00038. The item is subject to hazardous materials labeling under 252.223-7001 and requires no government identification removal per RQ011 since it is commercial in nature. The contract includes clauses ensuring payment acceleration for small business subcontractors, prohibiting unauthorized obligations, and enforcing non-disclosure of internal confidentiality agreements. No evaluation factors are specified, implying award may be based on lowest price technically acceptable, though this is not explicit. The contract imposes no performance or delivery
General Info
Agency
Contract Value
$6,173.55NAICS
Place of Performance
515 N 51ST AVENUE NUMBER 130 DOCK 1, PHOENIX, AZ, 85043, USASet-Aside
Awardee
Award Issued Date
Timeline
Submission Closed
Organization & Contact Information
Full Description
SHIM
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
CRITICAL APPLICATION ITEM
MEGGITT NORTH HOLLYWOOD INC 79318 P/N 100168-139
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016786855 0001 EA 807.000
NSN/MATERIAL:5365010106814
DELIVERY (IN DAYS):0171
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:JB CUSH/DUNN THKNESS:0
UNIT CONT:BL OPI:M
INTRMDTE CONT:ED INTRMDTE CONT QTY:AAA
PACK CODE:U
SPE4A5-26-T-147Z
SECTION B
PR: 7016786855 PRLI: 0001 CONT’D
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
UY8615
ARIZONA INDUSTRIES FOR THE BLIND
515 N 51ST AVENUE NUMBER 130 DOCK 1
PHOENIX AZ 85043
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
UY8615
ARIZONA INDUSTRIES FOR THE BLIND
515 N 51ST AVENUE NUMBER 130 DOCK 1
PHOENIX AZ 85043
US
Need Ship Date:11/10/2026 Original Required Delivery Date:12/25/2026
SPE4A5-26-T-147Z NSN/Part Number: 5365-01-010-6814 Quantity: 807 EA Purchase Request: 7016786855QTY: 807 Delivery: 171 days ADO
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