What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Department of Defense seeks quotations for 72 shims (NSN 5365-01-662-3195) via an RFQ. This is a service-disabled veteran-owned small business set-aside with sealed-bid evaluation and FOB origin delivery.

Scope

Furnish 72 shims, NSN 5365-01-662-3195, FOB origin
Delivery within 83 days to DLA distribution center W1A8

SDVOSB set-asideControlled docs — DD2345 / JCP certification requiredTDP access mandatory before bidSubmission: portalDays to respond: 6

How to get the bid documents

Download the 1 stored document below; 1 more open at the source
Check the submission requirements in the compliance checklist
Submit by portal before 8:00 PM ET on Oct 15

Documents · 2 items, 2 files

DOC
https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE4A727T0464external link
Source
PDF
SPE4A727T0464.PDF (DIBBS RFQ)412 KB · 19 pages
View

Open the original listing on SAM.gov

Details

Place of performance: RICHMOND, Virginia
Buyer type: Federal
Notice type: Combined Synopsis/Solicitation
Solicitation no.: SPE4A7-27-T-0464
Category: Supplies & Equipment
NAICS: NAICS 332119 (Metal Crown, Closure, and Other Metal Stamping (except Automotive)): 2 open RFPs
Size standard: 500 employees SBA table, NAICS 332119
Quantity: 72 each from notice
Delivery location: DLA Distribution Center W1A8 from notice
FOB: Origin from attachment p.6
Period of performance: Delivery within 83 days after order from notice
Contract type: Firm-fixed-price from notice
NSN: 5365-01-662-3195 from notice
Local presence: Not required
Amendments: None since Oct 8
Contact: Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document whic
Office: DEFENSE LOGISTICS AGENCY · DLA AVIATION
Email: DibbsBSM@dla.mil

Not stated in the notice: estimated value. Check the bid documents.

Contact details from the source notice. Contact the buyer only about this solicitation.

Key dates

Thu, Oct 8Posted

Not statedQuestions due

Thu, Oct 15 · 8:00 PM ETResponses due · 6 days left Under 14 days

Change log

verified Fri, Oct 9 · 11:01 AM ET

No amendments since posting on Thu, Oct 8; verified Fri, Oct 9 · 11:01 AM ET.

Report a problem

Notice as published

53--SHIM

Proposed procurement for NSN 5365016623195 SHIM: Line 0001 Qty 72 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0083 DAYS ADO 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.

What this office paid before

USAspending.gov, last 36 months

25 awards matched · tier 1: this contracting office (SPE4A7) + NAICS 332119. Most recent:

Jul 5PIONEER INDUSTRIES, LLCBUSHING,SLEEVESPE4A726P9929 · PURCHASE ORDER · Defense Logistics Agency · ends Oct 1, 2026$2K

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Awards for this key have not been synced yet.

This contracting office

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Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.