INSTALL TOOL, SHIM S

The Defense Logistics Agency awarded a delivery order to SIKORSKY AIRCRAFT CORPORATION under contract SPE4A122G0005, with a total price of $87,679.50, for the procurement of five INSTALL TOOL, SHIM SET units identified by NSN 4920014256548. This action stems from solicitation SPE4A5-26-T-161Q, posted on DIBBS on May 19, 2026, with proposals due by May 27, 2026, and the award issued on July 30, 2026. Delivery is required to the DLA DISTRIBUTION RED RIVER facility in Texarkana, TX, with a need ship date of November 15, 2026, and an original delivery deadline of October 21, 2027. The shipment will follow FOB DESTINATION terms, with the Government responsible for inspection and acceptance at the destination. Packaging and marking must strictly adhere to MIL-STD-129 for labeling and bar coding, ASTM D3951 for general packaging, and DLA’s RP001 for palletization, with the DLA Master List of Technical and Quality Requirements overriding any conflicting standards. The contract incorporates multiple FAR and DFARS clauses, including authorization and consent provisions with Alternates I and II, safeguarding of contractor information systems under deviation 2026-00038, and requirements for NIST SP 800-171 compliance per deviation 2026-O0025. Contractors must comply with hazardous material labeling under 252.223-7001, submit safety data as required by 52.223-3, and attest to employment eligibility and trafficking prohibitions under 52.222-50 and 52.222-54 with deviation 2026-O0038. Subcontracting for commercial products is regulated under 52.244-6 and 252.244-7999, both subject to deviation 2026-00038, while accelerated payments to small business subcontractors are mandated under 52.232-40. Invoicing must be processed exclusively through