SHIM

This contract pertains to the procurement of two units of a shim, identified by NSN 5365-01-487-4142 and part number M22499/1-047, governed by the solicitation number SPE4A7-26-T-096A. The acquisition is managed by the Department of Defense’s ASC Supplier Operations for the Army and Air Force Division, with delivery to Huntsville, AL, scheduled within five days from the order date. The contract mandates stringent adherence to technical and quality requirements as outlined in the DLA Master List, including inspection and acceptance at origin per MIL-STD standards, zero tolerance for non-conformance, and compliance with packaging, marking, and palletization requirements referenced from MIL-STD-129 and MIL-STD-2073-1E. The shim is classified as a critical application item, requiring compliance with the SAE AMS-DTL-22499 specifications and associated revisions. Packaging and shipping instructions designate origin FOB delivery, with no quantity variance allowed, and specific preservation and packaging methods are prescribed to maintain quality. The contract incorporates detailed sampling and inspection protocols, permitting the manufacturer to select appropriate inspection methods under MIL-STD-1916 or equivalent standards. Identification markings must align with government specifications, and any government identification must be removed from rejected supplies before return. The solicitation was issued in March 2026 with a response deadline later that month, and the designated point of contact for the contract is Michael Johnson, reachable via email and phone for queries related to this procurement.