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SHIM

Awarded
SPE4A5-26-T-153KFederal

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The contract under solicitation number SPE4A5-26-T-153K is for the procurement of 20 units of a SHIM component with NSN 5365011877669 from HONEYWELL INTERNATIONAL INC. (CAGE 59364), with delivery required within 20 days of the acceptance date ordered, set for May 18, 2026. The item is to be delivered FOB ORIGIN to a designated address in Bern, Switzerland, following strict DLA packaging and marking standards including MIL-STD-2073-1E for packaging, MIL-STD-129 for labeling and barcoding, and RP001 for palletization. No special marking is required, and preservation is limited to cleaning and drying without additional materials. Sampling inspection must comply with MIL-STD-1916 or ASQ H1331 Table 1, with verification levels assigned as VII for critical, IV for major, and II for minor attributes corresponding to AQLs of 0.1, 1.0, and 4.0 respectively, and zero non-conformances required unless otherwise specified. The contract references technical and quality requirements from the DLA Master List and mandates compliance with hazardous material handling per 29 CFR 1910.1200 and Federal Standard No. 313, including submission of safety data sheets. The contract includes multiple FAR and DFARS clauses governing compliance with cybersecurity standards (NIST SP 800-171, Safeguarding Covered Defense Information), prohibitions on hexavalent chromium and toxic materials, trafficking in persons, employment eligibility verification, and sustainable products. It mandates disclosure of information, whistleblower rights notification, and compliance with export controls and restrictions on acquiring defense equipment from communist Chinese military companies. Payment processing is to be conducted through Wide Area WorkFlow, and the contract type is designated as Alternate I under FAR 52.216-1 with deviation 2026-00038. Small business representations are required under FAR 52.219-28, and the offeror must provide a UEI and CAGE code. The contract prohibits the use of mandatory arbitration agreements and restricts transportation to U.S.-flag vessels unless a waiver is approved 45 days in advance. Pricing for the single line item shows a total price of $2

General Info

Procurement of 20 NSN 5365-01-187-7669 parts from Honeywell, MIL-STD packaging, 20-day delivery.

Contract Value

$500

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE4A5-26-T-153K for DLA Aviation

PDF, High priority: read this first18 pages · rfq
High

SPE4A5-26-P-5516 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE4A526P5516 posted on DIBBS. Awardee: FDH DEFENSE AFTERMARKET, LLC (CAGE 7CNG1) Total Contract Price: $500.00 Award Date: 06-09-2026 Solicitation: SPE4A5-26-T-153K Line items: - SHIM (NSN/Part 5365011877669, PR 7016784282)

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Same NAICS industry code

NAICS: 339991
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Solicitation SPE7L1-26-T-101U is issued by the DLA Land and Maritime Land Supply Chain for the procurement of 13 O-rings, identified as critical application items under NSN 5331012670108. Approved sources include Parker-Hannifin Corp (P/N P-84444-13) and Curtiss-Wright Flow Control Corporation (P/N PD41047 Item 13). The contract requires delivery within 194 days after order, with a required delivery date of September 10, 2026, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The items must adhere to strict material restrictions, specifically prohibiting the use of asbestos as defined in FED-STD-313 and the intentional addition of mercury or mercury-containing compounds. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, requiring the use of medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold. The solicitation incorporates various FAR and DFARS clauses regarding equal opportunity, waste reduction, and cybersecurity standards, including NIST SP 800-171. Offerors must submit quotations by February 27, 2026, and provide a complete data package if proposing alternate parts.
LAND SUPPLY CHAIN

POSTED

about 18 hours ago

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in 2 days
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