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53--SHIM

Active
SPE4A726U0040Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The contract solicits procurement of 40 units of NSN 5365011440965 SHIM, with deliveries scheduled within 65 days after order. It is structured as an Automated Indefinite Delivery Contract (IDC) with a one-year term or until the total order value reaches $250,000. The contract anticipates approximately four orders per year, guarantees a minimum order quantity of six units, and requires shipments to various Domestic and Overseas locations through DLA Depots. The approved source for the items is identified as 07270 CB27470-007. This request for quotes (RFQ) is issued as a Total Small Business Set-Aside under NAICS code 332510 and is managed by the DLA Aviation office located in Richmond, VA. Submissions for this solicitation must be made electronically by June 23, 2026, and hard copies or physical specifications are not provided. The solicitation is accessible online through the supplied government portal link, and all responsible sources are invited to submit timely quotes. Questions regarding the solicitation should be directed to the designated point of contact via email, with instructions provided for accessing solicitation documents and additional information through the specified website.

General Info

Procurement of 40 SHIM units under one-year IDC, $250K max, small business set-aside, deliveries in 65 days.

Agency

Department Of Defense → DLA Aviation

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

VA

Set-Aside

SBA

Documents

(0)

No documents available

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Timeline

PhaseCombined Synopsis
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Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Aviation
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Organization / Agency
Department Of Defense → DLA Aviation
Office AddressRICHMOND, VA, 23237, USA

Full Description

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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.

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