SHIM

The contract pertains to the procurement of 10 units of a shim item identified by NSN 5365-01-273-8407, with delivery required to Hill AFB, Utah, no later than November 13, 2026, under FOB Origin terms. The solicitation, issued under SPE4A7-26-T-328H, has a response deadline of May 20, 2026, and is administered by the Defense Logistics Agency Aviation, ASC Supplier Oper AE and AF Division. Technical data associated with the item is subject to export controls under ITAR or EAR, restricting disclosure to foreign persons regardless of location, and access is limited to contractors certified under the US/Canada Joint Certification Program, who have completed mandatory DLA training and approval processes. Packaging must adhere to ASTM D3951 and the DLA Master List of Technical and Quality Requirements, with all items labeled per MIL-STD-129 and marked with accurate Unit of Issue and Quantity per Unit Pack. Hazardous materials require compliance with 29 CFR 1910.1200 and submission of a Material Safety Data Sheet. Inspection and acceptance occur at destination, governed by FAR 52.246-2, using defined verification levels and AQLs for critical, major, and minor attributes. The contract mandates compliance with NIST SP 800-171 Rev 1 and CMMC Level 2 for safeguarding Controlled Unclassified Information, with required SPRS reporting, cyber incident response protocols under DFARS 252.204-7012, and assessment documentation submitted under Basic, Medium, or High risk designations. Invoicing must be conducted electronically via WAWF, using approved document types including Invoice and Receiving Report. Offerors must provide a valid Unique Entity Identifier and CAGE Code, affirm their small business or other-than-small status, and disclose any involvement in providing covered defense telecommunications equipment or services under NDAA 2018 restrictions. Representations for socioeconomic categories including WOSB, SDVOSB, and HUBZone must be current and documented in SAM, with joint ventures subject to additional requirements. Payment and accounting details, including DoDAAC and TAS, are to be derived from the award document, and contract administration responsibilities are designated to a government representative not yet identified in the solicitation. The contract type remains unspecified