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SHIM

Awarded
SPE4A6-26-T-279PFederal

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The Defense Logistics Agency awarded a firm fixed price delivery order valued at $2,007.05 to Bell Boeing Joint Project Office under the master contract SPRPA121GCF01, with the solicitation number SPE4A6-26-T-279P and award date of July 20, 2026. The order is for 137,000 units of a flight safety critical shim identified by NSN 5365-01-539-5101 and part number BACS40R008B043F, with zero variance permitted in quantity. Performance is required to be completed by March 31, 2027, and early or partial deliveries are authorized. The contract is issued under FOB Origin terms, meaning title and risk transfer to the government upon shipment from the contractor’s facility in Ridley Park, Pennsylvania, where inspection and acceptance occur via DD Form 250. The contractor must comply with the DLA Master List of Technical and Quality Requirements, which supersedes other standards such as ASTM D3951 for packaging and MIL-STD-129 for labeling and barcoding; all packaging must be palletized per DLA RP001 and labeled with unit of issue and quantity per unit pack. Sampling is governed by MIL-STD-1916 with stringent acceptance criteria: zero non-conformances for critical items at AQL 0.1, Level VII verification, and higher tolerances for major and minor characteristics. Invoicing must be submitted electronically through Wide Area Workflow per DFARS 252.232-7003, with payment processed by the Defense Finance and Accounting Service in Columbus, Ohio. The awardee is certified as a small disadvantaged women-owned business, triggering compliance obligations under FAR and DFARS socioeconomic reporting requirements, including DPAS priority rating compliance. The contracting officer is Briana Covington of DLA Aviation ASC Commodities Division, with administrative oversight by DCMA Vertical Lift Philadelphia. All contract terms are governed by the Base Order Agreement, and no options or modifications are included in this delivery order.

General Info

BELL BOEING awarded $2,007.05 for SHIM NSN 5365015395101 on July 20, 2026, under DLA contract SPRPA121GCF01.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2,007.05

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

BELL BOEING JOINT PROJECT OFFICEView Profile

Award Issued Date

Documents

(1)

Delivery Order SPE4A6-26-F-249B for Supplies to Bell Boeing

PDFdelivery-order

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Timeline

PhaseAwarded
Posted

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Awarded

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 SPE4A626F249B posted on DIBBS. Awardee: BELL BOEING JOINT PROJECT OFFICE (CAGE 3B1R2) Total Contract Price: $2,007.05 Award Date: 07-20-2026 Delivery order under: SPRPA121GCF01 Solicitation: SPE4A6-26-T-279P Line items: - SHIM (NSN/Part 5365015395101, PR 7014814397)

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NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-26-Q-2418
Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, identified by NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). These items are designated as critical application items and are restricted source items requiring engineering source approval by the government design control activity. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001, while hazardous materials must be handled according to IP025 and FAR 52.223-3. Quality assurance will be managed through destination inspection and acceptance using sampling methods such as MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to the solicitation requirements. Quotations must be submitted by September 21, 2026, and payment will be processed electronically via the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 9 days
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