53--SHIM SPE4A526U0018
Summary
AI-generated · Mar 12, 2026Procurement of shims (NSN 5365017053200) in a line item of 237 each. This will be issued as an RFQ under an automated IDIQ arrangement with a one-year contract term or until the cumulative orders reach $350,000; an estimated three orders are expected per year, with delivery required by 290 days after award. The items will be shipped to various CONUS and OCONUS DLA depots via a consolidation/containerization point, and the approved source is 8V613 7-211421006-45.
Quotes must be submitted electronically in response to the RFQ, which is available at the designated link; hard copies and drawings/specifications are not provided. All responsible sources may submit a quote. The contract allows for multiple orders against the IDIQ, subject to the stated funding and quantity limits.
Proposed procurement for NSN 5365017053200 SHIM: Line 0001 Qty 237 UI EA Deliver To: By: 0290 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 3. The Guaranteed Minimum quantity will be 23. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 8V613 7-211421006-45. 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
1Details
Award Information
Not yet awarded