SHIM

The contract solicitation SPE4A7-26-T-606K is for the procurement of one unit of a SHIM item with NSN 5365012634309, priced at $600.00 per unit, with two identical line items totaling a contract value of $1,200.00. Delivery is required within 20 days of order issuance, FOB destination, to the USNS COMFORT at FPO AE 09566, with zero variance permitted in quantity. All shipments must comply strictly with MIL-STD-2073-1E for packaging and preservation, using QUP 001, preservation method 31, cushioning material JB, and unit container BL, packaged in an envelope intermediate container with packaging code U. Marking must follow MIL-STD-129 with no special markings required, and palletization must adhere to DLA Packaging Requirements RP001. Sampling and quality verification follow MIL-STD-1916 or a comparable zero-based plan, with critical, major, and minor attributes assigned AQLs of 0.1, 1.0, and 4.0 respectively, and acceptance requires zero non-conformances unless otherwise specified. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers. Inspection and acceptance occur at the destination by the government. The contract incorporates numerous FAR and DFARS clauses including those related to trafficking in persons, employment eligibility, sustainable products, hazardous material identification, cybersecurity safeguards under NIST SP 800-171 and safeguarding covered defense information, whistleblower rights, prohibition on covered telecommunications equipment, and accelerated payments to small business subcontractors. Contractors must provide their Unique Entity ID and CAGE code, and submit quotations electronically via the DLA Internet Bid Board System before the deadline of August 11, 2026. Payment is to be processed through Wide Area WorkFlow, and the contract is subject to all applicable defense acquisition regulations with no specified contract type or evaluation factors.