SHIM

The Defense Logistics Agency awarded Sikorsky Aircraft Corporation a firm fixed price delivery order valued at $41,802.66 under the Basic Ordering Agreement SPE4A1-22-G-0005, with the delivery order number SPE4A626F237M, issued on July 14, 2026. The contract is for the procurement of 51 units of a shim part identified by NSN 5365017231121 and part number 06150-09027-102, delivered at origin from Sikorsky’s facility in Stratford, Connecticut, with a required delivery date of May 5, 2027. Payment is processed by the Defense Finance and Accounting Service in Columbus, Ohio, under the appropriation code BX: 97X4930 5CBX 001 2620 S33189, using the FOB origin method with government payment terms. The contract specifies strict compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with no special marking or Item Unique Identification required due to a designated waiver under DFARS 252.211-7003(c)(1)(i). Preservation standards follow code 33 (CLNG/DRY: 1), and no preservation or cushioning materials are specified. Sikorsky, identified by CAGE code 78286 and classified as a Small Disadvantaged and Women-Owned Small Business, is required to meet CMMC Level 2 cybersecurity self-assessment standards and comply with DFARS 252.204-7012 for safeguarding covered defense information. Quality assurance processes mandate adherence to FAR 52.246-15 for the Certificate of Conformance and allow Sikorsky’s alternate sampling plan QAP 1201 in lieu of standard military sampling procedures under MIL-STD-1916 or ASQ H1331. The Government, through the Defense Contract Management Agency, retains final acceptance authority at the contractor's facility and conducts inspection and acceptance at origin. All contractual documentation must reference the appropriate administration code S0707A and include accurate identification numbers from the order’s Blocks 1 and 2. The contract is administered by Debbie