SHIM

This contract is for the procurement of a single shim, identified by NSN 5365-01-622-3609 and part number 120-098A07G43, to be delivered to Marine Aviation Logistics Squadron 39 at Camp Pendleton, California. The purchase request number is 7016274698, and the contract calls for delivery within five days FOB origin, with inspection and acceptance occurring at the destination. Packaging and marking requirements follow MIL-STD-2073-1E and MIL-STD-129 standards, respectively, with additional packaging guidelines as per DLA requirements to ensure protection during shipment. The contract specifies zero tolerance on quantity variance and requires palletization and shipment by fast, traceable means, explicitly prohibiting parcel post. The technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements current on the solicitation or award date, incorporating standards such as ISO 9001:2015 for quality management and MIL-STD-1916 or ASQ H1331 for sampling methods. The document details configuration management procedures, packaging, marking, and physical identification, with Item Unique Identification waived by request of the Service customer. The contract is issued under solicitation SPE4A0-26-T-2656 by the Department of Defense's Aviation Supply Chain ESOC BUYS office, with Danita Davis as the primary point of contact. The response deadline for this solicitation is April 24, 2026, with the original required delivery date set for April 9, 2026.