What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Department of Defense seeks quotes for shims (NSN 5365006331303) in quantities totaling 162 units for delivery to DLA Distribution Cherry Point. Quotes are evaluated on a sealed-bid basis and must be submitted electronically.

Scope

Shim, NSN 5365006331303, qty 162 total units
Delivery to DLA Distribution Cherry Point, various lead times

Submission: portalDays to respond: 7

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 19

Documents · 2 items, 2 files

DOC
https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE4A727T0583external link
Source
PDF
SPE4A727T0583.PDF (DIBBS RFQ)451 KB · 24 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-0583
Category: Supplies & Equipment · beta
NAICS: NAICS 332439 (Other Metal Container Manufacturing)
Size standard: 600 employees SBA table, NAICS 332439
Quantity: 162 each from notice
Delivery location: DLA Distribution Cherry Point from notice
NSN: 5365-00-633-1303 from notice
Local presence: Not required
Amendments: None since Oct 12
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, contract type, period of performance, FOB terms. Check the bid documents.

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

Key dates

Mon, Oct 12Posted

Not statedQuestions due

Mon, Oct 19 · 8:00 PM ETResponses due · 7 days left Under 14 days

Change log

verified Tue, Oct 13 · 12:30 AM ET

No amendments since posting on Mon, Oct 12; verified Tue, Oct 13 · 12:30 AM ET.

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Notice as published

53--SHIM

Proposed procurement for NSN 5365006331303 SHIM: Line 0001 Qty 63 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0731 DAYS ADO Line 0002 Qty 97 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0731 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0014 DAYS ADO Line 0004 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0627 DAYS ADO 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 332439. Most recent:

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

Pro

Pro shows every award with the recipient, amount, period and a link to the award record, plus a CSV export. $39/mo.

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.