53--SHIM SPE4A626U0281
Summary
AI-generated · Nov 19, 2025Procurement of 603 shims (NSN 5365-009144869) for delivery to DLA depots CONUS and OCONUS via consolidation/containerization points. The contract may be an automated IDIQ with a one-year term or until $350,000 in orders are placed, an estimated 12 orders per year, and a guaranteed minimum quantity of 60; delivery must occur by a date defined in the RFQ after award.
This RFQ will be available electronically via the link in the notice; hard copies, specifications, plans, or drawings are not provided. All responsible sources may submit a quote, though an approved source is listed as 45934 515273. Quotes must be submitted electronically.
Proposed procurement for NSN 5365009144869 SHIM: Line 0001 Qty 603 UI EA Deliver To: By: 0075 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 12. The Guaranteed Minimum quantity will be 60. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 45934 515273. 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 Nov 18, 2025Notice history
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Combined Synopsis/Solicitation LATEST Posted Nov 18, 2025
Details
Award Information
Not yet awarded