SHIM

This contract pertains to the procurement of 48 units of a shim identified by NSN 5365014936230 and part number 212-011-731-101, sourced from BELL TEXTRON INC with CAGE code 97499. The requirement is governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, with compliance dictated by the revision in effect on the solicitation issue date. Unit of issue is each (EA), priced at $48.00 per unit for a total contract value of $2,304.00, with delivery required within five days FOB origin and no tolerance for quantity variance. Inspection and acceptance occur at origin, with packaging mandated to meet MIL-STD-2073-1E and marking to conform to MIL-STD-129 without special codes. Sampling follows Sikorsky Corporation’s alternate plan QAP 1201, which must meet or exceed ASQ H1331 or MIL-STD-1916 standards, and item unique identification is not required per DFARS 252.211-7003. The shipment must be palletized per DLA packaging requirements and sent via freight forwarder A.J. Worldwide Services to the delivery address in Guvercinlik, Turkey, with no need for government identification removal from non-accepted supplies. The original required delivery date is July 27, 2026, and the contract is issued under solicitation SPE4A5-26-T-311T with NAICS code 332999 and is not subject to a set-aside.