SHIM

Solicitation SPE4A7-27-T-4129 is a federal procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the acquisition of 500 units of SHIM, identified by NSN 5365-00-015-0022. The items are to be delivered FOB Destination to Arizona Industries for the Blind in Phoenix, Arizona, with a required delivery timeline of 169 days after order. The procurement is categorized under NAICS code 332510 and may be eligible for automated award. The contract is subject to strict export control regulations under RQ032, meaning technical data is governed by ITAR or EAR and requires prior authorization for disclosure to foreign persons. Contractors must have an approved US/Canada Joint Certification Program certification and complete specific DLA export-controlled training to access technical data. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Inspection and acceptance will occur at the destination using sampling methods based on MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The contract incorporates several FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity standards such as DFARS 252.204-7012 and CMMC Level 2. Offerors must provide representations regarding their small business status and the use of covered defense telecommunications equipment.