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SHIM

Awarded
SPE4A7-26-T-606YFederal

Contract Overview

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This contract specifies the procurement of a shim identified by NSN 5365-00-526-1412 and part number 91604-10, with a total quantity of 76 units at a unit price of $76.00, resulting in a total contract value of $5,776.00. The item is classified as a commercial item and must comply with all applicable technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which supersede any other standards including ASTM D3951. The product must adhere to specific technical data packages referenced by drawing numbers 73030-91604, 73030-HS461, 73030-HS178, 73030-HS333, and 73030-HS1550, each with defined revisions and dates. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stipulated, and attributes must be verified at designated levels or AQLs. Physical identification on the bare item is required per RQ017, and the item is designated as a critical application component requiring stringent control. Packaging must conform to MIL-STD-129 and DLA Packaging Requirements for Procurement, with palletization compliant with RP001, and delivery must be FOB origin with inspection and acceptance occurring at the destination. The required delivery date is December 4, 2027, with a 479-day lead time, and the item will be shipped to the DLA Distribution Depot in Tinker AFB, Oklahoma. All labeling and unit of issue must align with the contract and ANSI X12 standards, and the supplier must ensure full compliance with all referenced DLA documentation and procedures.

General Info

76 shims NSN 5365-00-526-1412 at $76 each, delivery Dec 4, 2027, FOB origin, DLA compliance, critical component.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$456

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

TRITEK DEFENSE PRODUCTSView Profile

Award Issued Date

Documents

(2)

RFQ SPE4A7-26-T-606Y DLA Aviation Automated Simplified Acquisition

PDFrfq

Delivery Order SPEA47-26-V-4456 for Shim Supplies

PDFdelivery-order

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE4A726V4456 posted on DIBBS. Awardee: TRITEK DEFENSE PRODUCTS (CAGE 0SLT9) Total Contract Price: $456.00 Award Date: 08-11-2026 Solicitation: SPE4A7-26-T-606Y Line items: - SHIM (NSN/Part 5365005261412, PR 7017695866)

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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 12 hours ago

DEADLINE

in 5 days
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