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SHIM

Awarded
SPE4A7-26-T-147PFederal

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The Defense Logistics Agency has awarded a contract to SPAIRES INC under solicitation SPE4A7-26-T-147P for the procurement of a single line item: a SHIM with NSN 5365011321296 and PR number 7016049364. The total contract value is $4,251.15, and the award was issued on July 8, 2026. This transaction is classified as a federal award with no specified set-aside or NAICS code, indicating it was issued under standard federal procurement procedures. The place of performance and office address details are not provided, but the contracting agency is clearly identified as the Department of Defense through the Defense Logistics Agency. The awardee, SPAIRES INC with CAGE code 6ZPL8, is designated to deliver the specified shim component under this action.

General Info

DLA awarded SPAIRES INC $4,251.15 for one SHIM NSN 5365011321296 on July 8, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$4,251.15

NAICS

332710 - Machine ShopsView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SPAIRES INCView Profile

Award Issued Date

Documents

(1)

SPEA47-26-P-D498 Order for Supplies or Services

PDFcontract-document

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A726PD498 posted on DIBBS. Awardee: SPAIRES INC (CAGE 6ZPL8) Total Contract Price: $4,251.15 Award Date: 07-08-2026 Solicitation: SPE4A7-26-T-147P Line items: - SHIM (NSN/Part 5365011321296, PR 7016049364)

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61--BATTERY,STORAGE
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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 13 hours ago

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in 5 days
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