53--SHIM SPE4A526U0014
Summary
AI-generated · Mar 12, 2026Shims for NSN 5365017053202 are being procured in a quantity of 174 each, with delivery to DLA depots CONUS and OCONUS through a consolidation/containerization point, and delivery by 0382 days ADO.
This may form an automated IDIQ with a term of one year or until the aggregate contract/order total reaches $350,000, averaging about 2 orders per year and a guaranteed minimum quantity of 17. Approved source is 8V613 7-211421006-43. The solicitation is an RFQ; quotes must be submitted electronically (no hard copies, no drawings or specifications provided). All responsible sources may submit a quote.
Proposed procurement for NSN 5365017053202 SHIM: Line 0001 Qty 174 UI EA Deliver To: By: 0382 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 17. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 8V613 7-211421006-43. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
From Combined Synopsis/Solicitation posted on Mar 11, 2026Notice history
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Award Information
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