53--SHIM SPE4A726U0089
Summary
AI-generated · Jun 24, 2026Procurement of a shim (NSN 5365011440965), quantity 40 each, to be delivered to DLA depots CONUS and OCONUS via consolidation and containerization. Delivery required by 65 days after award. May result in an automated Indefinite Delivery Contract; term of the contract/order is one year or until the cumulative value of orders reaches $250,000, with an estimated four orders per year and a guaranteed minimum quantity of 6.
Approved source is 07270 CB27470-007. This RFQ is open to all responsible sources; quotes must be submitted electronically (no hard copies) and there are no specifications, plans, or drawings available for download.
Proposed procurement for NSN 5365011440965 SHIM: Line 0001 Qty 40 UI EA Deliver To: By: 0065 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 250000.00. The estimated number of orders per year is 4. The Guaranteed Minimum quantity will be 6. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 07270 CB27470-007. 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 Jun 23, 2026Notice history
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Combined Synopsis/Solicitation LATEST Posted Jun 23, 2026
Details
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