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SHIM

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SPE4A5-26-T-225LFederal

Contract Overview

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

AI Contract Overview

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The contract pertains to the procurement of a single unit of a shim identified by the NSN/Part Number 5365-01-219-9151. The solicitation is issued by the Defense Logistics Agency under the Department of Defense, with the contract titled "SHIM" and solicitation number SPE4A5-26-T-225L. The solicitation was posted on June 11, 2026, and the deadline for responses is June 22, 2026. This procurement is classified as a solicitation rather than a straightforward purchase order, indicating that vendors are invited to submit bids or proposals for the item. The contract does not specify any set-aside type or detailed socioeconomic considerations, nor does it include a designated NAICS code or specific organization types beyond federal involvement. The location for the contract’s place of performance is unspecified in terms of city, state, or zip code, reflecting a broad or potentially flexible execution site. The Defense Logistics Agency manages the procurement and maintains responsibility for the contract oversight, ensuring the item meets the operational needs of the Department of Defense.

General Info

Solicitation by Defense Logistics Agency for one shim, NSN 5365-01-219-9151, bids due June 22, 2026.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

332721 - Precision Turned Product Manufacturing View NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUS
Organization / Agency
Department Of Defense → Defense Logistics Agency
Office AddressUS
ContactsNo contact information available

Full Description

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SHIM NSN/Part Number: 5365-01-219-9151 Purchase Request: 7016918323QTY: 1

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