SHIM

This contract solicitation, identified as SPE4A5-26-T-306P, seeks the procurement of 10 SHIM units, part number 06365-10001-101, from SIKORSKY AIRCRAFT CORPORATION with CAGE code 78286, under the NSN 5365017178322. Delivery is required within 129 days after receipt of order, with an original delivery target of August 16, 2026, and a need ship date of May 3, 2026. Items must be shipped FOB origin, inspected and accepted at the destination, specifically the DLA Distribution facility in New Cumberland, Pennsylvania. Packaging must strictly conform to MIL-STD-2073-1E with preservation method 10, clean and dry condition, no preservation material, and packaging code U, while palletization follows DLA RP001 requirements. All items must be marked in accordance with MIL-STD-129 using special marking code 00-00, and barcoding must comply with the standard’s specifications. Supply chain traceability documentation must be retained by the contractor as mandated by DLA Directive Procurement Note C03 (August 2016), though item unique identification is waived per service customer request. Sampling may be conducted using the Sikorsky QAP 1201 attribute single statistical acceptance sampling plan, provided it meets or exceeds ASQ H1331 or MIL-STD-1916 standards, and a Certificate of Conformance under FAR 52.246-15 is authorized unless revoked by a Quality Assurance Letter of Instruction. The contract incorporates numerous Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses addressing compliance with workplace equality, trafficking in persons, employment verification, sustainable product use, hazardous material identification, cybersecurity standards including NIST SP 800-171 and safeguarding defense information, subcontracting for commercial items, whistleblower protections, and prohibitions on equipment from communist Chinese military companies. The contract type remains unspecified, with the contracting officer expected to fill in the appropriate designation. Pricing data is incomplete, with unit and total prices not provided despite a fixed quantity of 10 units and zero variance tolerance. Invoicing must be submitted electronically through the Wide Area WorkFlow system using appropriate document