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SHIM

Awarded

SPEHA626P0370Federal

Contract Overview

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

AI Contract Overview

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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 Air Force Base. Awarded on August 31, 2026, to C U Enterprises Ltd, the contract is valued at a total price of 2,652.00 dollars with net 30 payment terms. The procurement falls under NAICS code 332510 and is managed by the Department of Defense. The scope of the contract is for the delivery of a shim, identified by NSN 5365-01-178-3330 and part number C5792-36-3. The agreement includes specific requirements for packaging, inspection, marking, and quality assurance as outlined in the supply and technical requirements of the purchase order.

General Info

DLA awarded C U Enterprises $2,652 for one shim for Hill Air Force Base.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2,652

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

C U ENTERPRISES LTDView Profile

Award Issued Date

08/31/2026, 12:00:00 AM UTC

Documents

(1)

SPEHA6-26-P-0370 Purchase Order for Supplies

PDF•15 pages•contract-document

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Timeline

PhaseAwarded

PostedAug 31

Award Notice

AwardedAug 31

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 SPEHA626P0370 posted on DIBBS. Awardee: C U ENTERPRISES LTD (CAGE 0W778) Total Contract Price: $2,652.00 Award Date: 08-31-2026 Line items: - SHIM (NSN/Part 5365011783330, PR 7018024543)

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