Shim
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U8555
- Agency
-
Land and Maritime
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
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is seeking quotes for the procurement of 190 units of shims under NSN 5365015776387. This Request for Quote (RFQ) may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $250,000, whichever occurs first. The procurement requires delivery within 44 days after date of order, with an estimated one order per year and a guaranteed minimum quantity of 19 units. The approved source for this hardware item is manufacturer 64678 with part number 16-15076-001, and all responsible sources may submit quotes for consideration. Quotes must be submitted electronically by August 21, 2025, with no hard copies or specifications available through this solicitation.
This opportunity is designated as a Total Small Business set-aside, restricting competition to qualified small business entities. The contract carries a maximum aggregate value of $250,000 across all potential orders during the contract period. Items will be delivered to various Defense Logistics Agency depots located both within the Continental United States (CONUS) and Outside the Continental United States (OCONUS) through consolidation and containerization points. The procurement falls under NAICS code 332999 for All Other Miscellaneous Fabricated Metal Product Manufacturing and PSC code 53 for Hardware and Abrasives. No current incumbent contractor is identified in the solicitation notice.
Notice text
Proposed procurement for NSN 5365015776387 SHIM:
Line 0001 Qty 190 UI EA Deliver To: By: 0044 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 1. The Guaranteed Minimum quantity will be 19. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 64678 16-15076-001.
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.
Notice history
| Notice | Type | Posted |
|---|---|---|
| Shim | Award Notice | |
| This notice | Solicitation |
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