Shim
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE4A625U0683
- Agency
- Aviation Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 332999 All Other Miscellaneous Fabricated Metal Product 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 is seeking to procure National Stock Number 5365015792759 SHIM through a solicitation that may result in an Automated Indefinite Delivery Contract (IDC). The procurement involves acquiring 197 individual units of metal shims, with delivery expected within 170 days after order. This solicitation is being conducted as a Request for Quote (RFQ), with all quotes required to be submitted electronically through a provided link. No hard copies of the solicitation will be available, and interested vendors can electronically retrieve associated drawings and military specifications. The solicitation is open to all responsible sources, with quotes to be considered if received by the May 29, 2025 due date.
The solicitation is designated as a Total Small Business set-aside, targeting manufacturers in the NAICS category 332999 for miscellaneous fabricated metal product manufacturing. The contract's term will be one year or until aggregate total orders reach $250,000.00, with an estimated four orders per year and a guaranteed minimum quantity of 19 units. Items will be shipped to various Department of Defense (DOD) depots both within the continental United States (CONUS) and outside the continental United States (OCONUS), utilizing consolidation and containerization points. The contract falls under Product Service Code 53-P for hardware and abrasives, indicating specialized metal components are being procured. Potential vendors should be prepared to fulfill orders across multiple delivery locations and meet strict military specification standards for the required shim components.
Notice text
Proposed procurement for NSN 5365015792759 SHIM:
Line 0001 Qty 197 UI EA Deliver To: By: 0170 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 19. 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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