SHIM

This contract pertains to the procurement of 32 units of a shim identified by NSN/Part Number 5365-01-725-3757 for delivery within 132 days after order (ADO). The contract follows firm fixed-price terms with no quantity variance allowed and specifies destination inspection and acceptance. The material must comply with stringent FAA airworthiness approval requirements as it is intended for use on commercial certified aviation aircraft, including KC46 aircraft, requiring FAA certification. The material must be new and unused; surplus items are not permitted. Technical, product data, and packaging specialists are responsible for ensuring all material master requirements comply with Department of Defense and FAA policies and procedures, including adherence to established packaging standards such as MIL-STD-2073-1E and MIL-STD-129 for marking. Palletization must comply with DLA packaging guidelines. The contract explicitly prohibits changes to sources, AMC/AMSC, PIC, or QCC, and any removal of Standard Terms of Supply (STOS) from the procurement list, although adding commodity-specific STOS is allowed. The FAA-approved part number and manufacturer’s cage code combination referenced do not appear in the Automated Master Procurement List (AMPL) due to specific regulatory referencing but are confirmed by the DMS document provided. The delivery and shipping details specify shipment to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Purchase and contract management details, including contact information for the contracting officer and applicable regulatory clauses, are provided, emphasizing compliance with data requirements under DD Form 1423 and the necessity to maintain adherence to FAA and DLA acquisition and quality assurance standards.