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

Active
SPE4A0-27-T-0224Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE4A0-27-T-0224 is issued by the Defense Logistics Agency for the procurement of one shim, identified by NSN 5365017054169. The item corresponds to part number 74A325900-2038 from both The Boeing Company and Northrop Grumman Systems Corporation. The requirement is categorized under NAICS code 332119. Delivery is required within five days after receipt of order, with an original required delivery date of October 7, 2026. The shipment is to be delivered FOB Origin to the Fleet Readiness Center West in Lemoore, California. The contract mandates strict adherence to quality and packaging standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging must follow MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. Inspection and acceptance will take place at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including those related to cybersecurity safeguarding, the Buy American Act, and the Berry Amendment.

General Info

DLA solicitation for one shim (NSN 5365017054169) delivered to Lemoore, California.

NAICS

332119 - Metal Crown, Closure, and Other Metal Stamping (except Automotive)

Place of Performance

BLDG 140 CODE 4500, LEMOORE, CA, 93246-5008, USA

Set-Aside

NONE

Documents

1

RFQ SPE4A0-27-T-0224

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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 → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA

Full Description

Show more
SHIM
SHIM
THE BOEING COMPANY 76301 P/N 74A325900-2038
NORTHROP GRUMMAN SYSTEMS CORPORATION 76823 P/N 74A325900-2038
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 7018628918 0001 EA 1.000
NSN/MATERIAL:5365017054169
DELIVERY (IN DAYS):0005
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:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:JA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BE OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
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:
N44321
FLEET READINESS CENTER WEST
RECEIVING OFFICER COMM 559 998 1335
BLDG 140 CODE 4500
LEMOORE CA 93246-5008
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
SPE4A0-27-T-0224
SECTION B
PR: 7018628918 PRLI: 0001 CONT’D
N44321
FLEET READINESS CENTER
RECV OFFICER 140 REEVES BLVD
NAS
LEMOORE CA 93246-5008
US
M/F: (TCN) N443216275G733
RDD: N
PROJ: Z6Z TP 1
SUPP ADD: Y SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 9B ADV: FC: JE
Need Ship Date:00/00/0000 Original Required Delivery Date:10/07/2026
SPE4A0-27-T-0224 NSN/Part Number: 5365-01-705-4169 Quantity: 1 EA Purchase Request: 7018628918QTY: 1 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332119
New
DIBBS
BUSHING, SLEEVE
Solicitation # SPE4A7-27-T-1490
Solicitation SPE4A7-27-T-1490 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC for the acquisition of 77 sleeve bushings, identified by NSN 5365-01-643-2420. The contract is categorized under NAICS code 332119 and requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The delivery timeline is set for 161 days after order, with an original required delivery date of February 22, 2027, and a need ship date of April 6, 2027. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS). The procurement is subject to strict technical and quality standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and packaging requirements governed by MIL-STD-2073-1E and RP001. Due to the nature of the technical data, this item is subject to export controls under ITAR or EAR, requiring offerors to possess an approved US/Canada Joint Certification Program (JCP) certification and DLA authorization. Additionally, the contract incorporates domestic sourcing requirements, including the Buy American Act and the Berry Amendment. Administrative requirements include electronic invoicing through the Wide Area WorkFlow (WAWF) system and compliance with CMMC Level 2 cybersecurity standards. Price evaluation preferences are available for SBA-certified HUBZone small business concerns.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

Same awarding agency

NAICS: 335932
New
DIBBS
INSULATION SLEEVING
Solicitation # SPE4A0-27-T-0216
This fixed-price solicitation, issued by the Defense Logistics Agency (DLA), is for the procurement of electrical insulation sleeving, designated as a critical application item. The requirement consists of two line items: 43 units of general electrical insulation sleeving and 3 units of insulation sleeving under NSN 5970013194531. All materials must be supplied in 4-foot lengths and adhere to the technical standards of SAE AS23053/1, Revision A. Due to the critical nature of the product, it must be produced or assembled by an accredited manufacturer or distributor listed on the Performance Review Institute (PRI) Qualified Manufacturer List (QML) or Qualified Products List (QPL). The contract mandates a non-extendable shelf life of 12 months and requires strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Inspection and acceptance will occur at the point of origin, with sampling conducted according to MIL-STD-1916 or ASQ H1331, utilizing specific acceptance quality levels for critical, major, and minor attributes. Delivery is required within five days of the award, with FOB point set at origin. The procurement is subject to various federal regulations, including the Buy American Act, Berry Amendment domestic sourcing restrictions, and DFARS cybersecurity reporting requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.
Noncurrent-Carrying Wiring Device Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details

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