SHIM

The contract pertains to the procurement of 33 units of a shim identified by part number LS5909R200-0205 and NSN 5365-01-326-4340 under solicitation SPE4A7-26-T-393G, issued by the Defense Logistics Agency Aviation branch within the Department of Defense. Delivery is required within 170 days after award at FOB destination, with performance and acceptance occurring at the origin as specified by RQ009, and inspections must comply with FAR 52.246-2 under a fixed-price structure. The item is subject to stringent quality control requirements, including adherence to SAE AS9003 or ISO 9001 tailored to AS9003, and sampling must follow MIL-STD-1916, ASQ H1331 Table 1, or an equivalent zero-based plan with acceptance criteria of AQL 0.1 for critical, 1.0 for major, and 4.0 for minor characteristics. All packaging, marking, and palletization must conform to MIL-STD-129 and RP001 DLA Packaging Requirements, with precedence given to the DLA Master List of Technical and Quality Requirements over ASTM D3951. Technical data associated with this item is export-controlled under ITAR or EAR, requiring compliance with DFARS 252.225-7048, and access is restricted to contractors with approved JCP certification, completed DLA export control training, and authorized access through the DLA portal. The solicitation incorporates multiple Federal and Defense Acquisition Regulation clauses including prohibitions on hexavalent chromium, trafficking in persons, hazardous materials handling, sustainable products, NIST SP 800-171 cybersecurity requirements, Buy American and Berry Amendment compliance with a $150,000 threshold, and restrictions on mandatory arbitration and internal confidentiality agreements. Offerors must be registered in SAM, provide current socioeconomic representations including small business status and small disadvantaged business certifications, and submit pricing via DIBBS by the deadline of May 28, 2026. Payment and invoicing must be processed through WAWF using electronic submission methods, with requirements for combo invoices, cost vouchers, or Invoice 2in1 formats depending on line item type. The contract is a rated order under DPAS for national defense,