Plate, mounting
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U006W
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 332510 Hardware Manufacturing
- PSC
- 53 Hardware And Abrasives
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is seeking quotes for the procurement of mounting plates under NSN 5340219141589. This Request for Quotation (RFQ) covers 163 units to be delivered within 85 days after date of order, with the approved source identified as 56161 10556067. The procurement may result in an Automated Indefinite Delivery Contract with a one-year term or until orders reach an aggregate total of $250,000, whichever occurs first. The agency estimates placing approximately 4 orders per year with a guaranteed minimum quantity of 24 units. Quotes must be submitted electronically by September 12, 2025, and all responsible sources are eligible to submit timely responses for consideration.
This opportunity does not utilize any set-aside designation, making it available to all qualified contractors. No current incumbents or specific contractors are identified in the solicitation notice. The contract carries a maximum aggregate value of $250,000 over its term, with delivery requirements spanning both continental United States (CONUS) and outside continental United States (OCONUS) locations. Items will be shipped to various DLA Depots, with OCONUS deliveries handled through consolidation and containerization points. The procurement falls under NAICS code 332510 for Hardware Manufacturing and PSC code 53 for Hardware and Abrasives, indicating the technical nature of the mounting plate components being sourced.
Notice text
Proposed procurement for NSN 5340219141589 PLATE,MOUNTING:
Line 0001 Qty 163 UI EA Deliver To: By: 0085 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 24. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 56161 10556067.
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.
Notice history
| Notice | Type | Posted |
|---|---|---|
| Plate, mounting | Award Notice | |
| This notice | Solicitation |
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