SHIM

Solicitation SPE4A7-27-T-0563 is a fixed-price requirement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 72 shims, identified by NSN 5365-00-757-7617. The contract includes a specific requirement for Production Lot Testing (PLT) to validate quality conformance. The successful contractor must prepare a test report per DI-NDTI-80809B for review by the Quality Assurance Representative and provide comprehensive shipping documentation, including DD Form 1222 and DD Form 250/iRAPT receiving reports, along with material certifications and process inspection sheets. Delivery is required within 197 days after receipt of order, with both inspection and acceptance occurring at the point of origin. Technical compliance requires the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 tailored to SAE AS9003. Packaging must adhere to ASTM D3951 and MIL-STD-129, with specific palletization requirements per RP001. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Invoicing and payment requests must be processed electronically through the Wide Area Workflow (WAWF) system. Offers are submitted via the DIBBS portal, with a price evaluation preference available for certified HUBZone Small Business Concerns.