Shim
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE4A625U0353
- Agency
- Aviation Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 332510 Hardware Manufacturing
- PSC
- 53 Hardware And Abrasives
- Points of contact
-
- Dibbs Administration dibbsbsm@dla.mil (877) 352-2255
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Aviation (DLA Aviation) is seeking to procure NSN 5365011062383 SHIM through a solicitation targeting small businesses. This Request for Quote (RFQ) is for a total of 1,987 individual units to be delivered within 78 days of order. The solicitation may result in an Automated Indefinite Delivery Contract (IDC) with a one-year term or until total orders reach $250,000. Quotes must be submitted electronically by February 25, 2025, with no hard copies available. All responsible sources are permitted to submit quotes, which will be evaluated based on electronic submissions through the provided link.
The contract is specifically set aside for total small business participation and falls under the Hardware Manufacturing NAICS category (332510). Shipments will be distributed to various CONUS and OCONUS DLA Depots via consolidation and containerization points. The contract includes a guaranteed minimum quantity of 198 units, with an estimated 5 orders anticipated per year. The procurement is classified under the Hardware and Abrasives PSC category (53-P), indicating the technical nature of the required components. The estimated contract value suggests a moderate-sized opportunity for small businesses capable of manufacturing and delivering precise technical shims to military logistics supply chains.
Notice text
Proposed procurement for NSN 5365011062383 SHIM:
Line 0001 Qty 1987 UI EA Deliver To: By: 0078 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 5. The Guaranteed Minimum quantity will be 198. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically.
All responsible sources may submit a quote which, if timely received, shall be considered.
Quotes must be submitted electronically.
Notice history
| Notice | Type | Posted |
|---|---|---|
| Shim | Award Notice | |
| Shim | Solicitation |
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