Plate, mounting
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U7145
- Agency
- Land and Maritime Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 332510 Hardware Manufacturing
- PSC
- 53 Hardware And Abrasives
- Points of contact
-
- Dibbs Administration dibbsbsm@dla.mil (877) 352-2255
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is seeking to procure 501 units of mounting plates under NSN 5340016302009 through a Request for Quote (RFQ) solicitation. This procurement may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $250,000, whichever occurs first. The contract includes a guaranteed minimum quantity of 75 units with an estimated 4 orders per year, and delivery is required within 90 days after date of order. All responsible sources may submit quotes, which must be submitted electronically by the July 2, 2025 deadline. The solicitation will be available electronically only, as hard copies are not provided and no specifications, plans, or drawings are available.
This opportunity is designated as a Total Small Business set-aside under NAICS code 332510 (Hardware Manufacturing). The approved source for this procurement is identified as 15434 4970549, indicating an existing supplier relationship. The contract value is capped at $250,000 in aggregate orders over the contract period. Items will be delivered to various Defense Logistics Agency depots located both within the continental United States (CONUS) and outside the continental United States (OCONUS) through consolidation and containerization points. The procurement falls under PSC category 53 for Hardware and Abrasives, reflecting the nature of the mounting plate hardware being acquired.
Notice text
Proposed procurement for NSN 5340016302009 PLATE,MOUNTING:
Line 0001 Qty 501 UI EA Deliver To: By: 0090 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 75. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 15434 4970549.
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 | |
| Plate, mounting | Solicitation |
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