SHIM
Contract Overview
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The Defense Logistics Agency awarded The Boeing Company a firm fixed price delivery order for 625 units of a SHIM (NSN 5365-01-728-7957, Part BACS40R011C019P) under basic ordering agreement SPRPA119D002U, with a total contract value of $2,081.25. The award, issued on July 14, 2026, through solicitation SPE4A5-25-Q-1255, requires delivery by November 30, 2027, with FOB origin at The Boeing Company's facility in Tukwila, Washington, and final delivery to DLA’s distribution facility in New Cumberland, Pennsylvania. The item must conform to the most current SPECO revision and comply with DLA’s Master List of technical and quality requirements, with inspection and acceptance occurring at the destination point by the government. Packaging must strictly adhere to MIL-STD-2073-1E and DLA Packaging Requirements (RP001), including unit container BE and intermediate container E5 with quantity designation AAA, while marking shall follow MIL-STD-129 standards with no special marking required. Preservation is to be dry, with no preservation materials used. The contractor is obligated to retain supply chain traceability documentation per RQ018 (Contractor Retention of Supply Chain Traceability Documentation, AUG 2016) and ensure compliance with DLA Directive Procurement Notes C03. The part requires FAA airworthiness certification under DFARS 252.211-7003(c)(1)(i), and government-unique identifiers must be removed from non-accepted items per RQ011. Engineering changes require formal approval via an Engineering Change Proposal. The order is DPAS rated under 15 CFR 700, mandating priority performance for national defense needs. The contractor affirmatively represented itself as a Small Business, Women-Owned Small Business, and Economically Disadvantaged Women-Owned Small Business, triggering specific federal compliance and reporting obligations under FAR and DFARS. Payment will be processed by DFAS Columbus under payment code SL4701, with no option periods or additional line items included. All documentation must align with referenced DLA procurement notes, and the contract includes no standard FAR clauses, using instead DLA-specific directives such as RP
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