SHIM

This contract, issued under solicitation number SPE7M4-26-T-246X by the Department of Defense’s Fluid Handling Division, requires the supply of 17 units of a shim with NSN 5365-01-392-2611 and part number 49445-1, to be delivered FOB origin within 168 days of contract award, with no tolerance for quantity variance. All supplies must comply with the DLA Master List of Technical and Quality Requirements, which supersede any general standards such as ASTM D3951, and must be packaged and labeled according to MIL-STD-129, with palletization strictly following RP001 DLA Packaging Requirements for Procurement. The product is to be delivered to DLA Distribution Depot Hill at Hill AFB, Utah, with inspection and acceptance occurring at the destination point, and the original required delivery date is May 9, 2027, though an earlier ship date of January 5, 2027 is requested. The contract specifies a unit price of $17.00 per item for a total value of $289.00, and all documentation and labeling must reflect the correct unit of issue as defined in DLA’s official guidelines. The supplier must adhere to all transportation directives outlined in DLAD Proc Notes C19 and C20, and any government identification on non-accepted items must be removed as mandated. The solicitation was posted on July 9, 2026, with responses due by July 20, 2026, and the contracting point of contact is Rory O’Reilly, reachable via phone or email provided.