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53--SHIM

Active
SPE4A726U0054Federal

Contract Overview

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

AI Contract Overview

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This contract involves the procurement of NSN 5365011988509 SHIM with a quantity of 274 each, to be delivered within 78 days after order. It is structured as an Automated Indefinite Delivery Contract (IDC) with a one-year term or until a total order value of $250,000 is reached. The contract anticipates approximately four orders per year, with a guaranteed minimum purchase quantity of 41 items. Deliveries will be made to various Defense Logistics Agency (DLA) Depots both within the continental United States and overseas, using consolidation and containerization points for OCONUS shipments. The approved source for the item is specified as 0UBG9 10737-B-18D. This procurement is being conducted via a Request for Quotation (RFQ), which is available electronically and does not issue hard copies, nor are specifications, plans, or drawings provided. All responsible suppliers are invited to submit electronic quotes by the deadline of June 23, 2026. The solicitation is managed by the Department of Defense's DLA Aviation office based in Richmond, Virginia, under NAICS code 332510. Questions about the solicitation are directed to the buyer via email, with full access to the solicitation details provided through the designated online workspace.

General Info

Procurement of 274 NSN 5365011988509 SHIM, one-year IDC, $250K max, delivery in 78 days.

Agency

Department Of Defense → DLA Aviation

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

VA

Set-Aside

NONE

Documents

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No documents available

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Timeline

PhaseCombined Synopsis
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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 5365011988509 SHIM: Line 0001 Qty 274 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 4. The Guaranteed Minimum quantity will be 41. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 0UBG9 10737-B-18D. 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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