SHIM
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Defense Logistics Agency award SPEHA626P0370 is a rated order under the Defense Priorities and Allocations System for an emergency retail buy to support Hill AFB. Awarded on August 31, 2026, to C U Enterprises Ltd, the contract is valued at 2,652.00 dollars with net 30 payment terms. The procurement falls under NAICS code 332510 and was processed as a federal organization award. The contract specifically covers the acquisition of a shim, identified by NSN 5365-01-178-3330 and part number C5792-36-3. The agreement includes comprehensive requirements for supply and technical specifications, encompassing strict guidelines for packaging, inspection, marking, and quality assurance as outlined in the incorporated DLA notices and Section B of the purchase order.
General Info
Contract Value
$2,652Place of Performance
UT, USASet-Aside
Awardee
C U ENTERPRISES LTDAward Issued Date
Documents
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