SHIM

Solicitation SPE4A7-27-T-2689 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of shims under NSN 5365007583674. The requirement consists of two line items totaling 312 units, with 89 units on the first line and 223 units on the second. The delivery timeline is 151 days after the award, with a need ship date of April 13, 2027, and a required delivery date of May 12, 2027. Terms are set as FOB Origin, with both inspection and acceptance occurring at the origin. This contract contains strict export control requirements, as the technical data is subject to ITAR or EAR regulations. Consequently, eligible offerors must possess an approved US/Canada Joint Certification Program certification and authorization from the DLA controlling authority to access the data. Quality standards require the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. The solicitation also includes a price evaluation preference for HUBZone Small Business Concerns and mandates compliance with the Buy American Act and Berry Amendment.