Name | Type | Posted | Actions |
|---|---|---|---|
https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE4A726T494M | LINK | Jun 14, 2026 |
53--SHIM
Contact and place of performance
Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link. If the Additional Information link does not work, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box.
Not specified
Proposed procurement for NSN 5365997250485 SHIM: Line 0001 Qty 230 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0169 DAYS ADO Approved source is U7387 660715628. 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.
The Defense Logistics Agency (DLA) Aviation has issued a combined synopsis and solicitation under solicitation number SPE4A726T494M for the procurement of shims. This requirement, identified by NSN 5365997250485, seeks 230 units to be delivered to DLA Distribution Warner Robins within 169 days after the date of order. The procurement is classified under NAICS code 332119, Metal Crown, Closure, and Other Metal Stamping (except Automotive), and PSC code 53.
This solicitation is designated as a small business set-aside (SBA). The approved source for this requirement is U7387 660715628, though all responsible sources may submit an electronic quote for consideration. This Request for Quotation (RFQ) does not include physical specifications, plans, or drawings, and hard copies of the solicitation are unavailable.
Electronic responses must be submitted by the deadline of June 22, 2026. Interested parties may access the solicitation through the DLA Internet Bid Board System (DIBBS) by searching for the solicitation number. All questions regarding the procurement should be directed to the buyer specified in the solicitation documentation.
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