OpenSmall BusinessCombined Synopsis/Solicitation
53--PLATE,MOUNTING
DLA LAND AND MARITIMEDEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND AND MARITIME
AI quick read
Total small‑business set‑aside RFQ for mounting plates (NSN 5340015899601). One‑year contract up to $350,000, with a guaranteed minimum of 1 unit and an estimated 2 orders per year. Quantity: 4 EA. Delivery to CONUS/OCONUS DLA depots. Electronic quotes only.
- NAICS 332722 (bolts, nuts, screws & rivets) – eligible small businesses only
- Contract term: 1 year or $350,000 total spend; 2 orders/year expected
- Guaranteed minimum quantity: 1 unit; initial order quantity 4 EA
- Delivery to multiple CONUS and OCONUS DLA depots via consolidation points
- Quotes submitted electronically; no hard copy or spec drawings provided
Good fit for: Suitable for small‑business firms with NAICS 332722 capability to produce mounting plates, able to meet electronic RFQ submission, and equipped for domestic and overseas DLA depot shipments.
AI-generated from the SAM.gov listing — verify all details on the official source before bidding.
- Posted
- Jun 5, 2026
- Response deadline
- Jun 21, 2026, 8:00 PM EDT
- Due in 15 days
- Value
- —
- Category
- Bolts, Nuts, Screws & Rivets
- NAICS
- 332722
- PSC / Class
- 53
- Set-aside
- Total Small Business Set-Aside (FAR 19.5)
- Place of performance
- —
- Solicitation #
- SPE7L426U0810
- Archive date
- Jul 22, 2026
Search tags
Market context
- Open in NAICS 332722
- 203
- Typical award (NAICS)
- $259,196
- median of 165 awards
- Recent winners
- 5
Recent incumbents in this NAICS
- REID PRODUCTS INC.$350,000
- DC PRECISION LLC$32,480
- BAE SYSTEMS INFORMATION & ELECTRONIC SYSTEMS INTEGRATION INC.$135,240
- STATZ CORP$41,429
- LEGACY PRODUCT SUPPORT LLC.$43,388
Description
Proposed procurement for NSN 5340015899601 PLATE,MOUNTING: Line 0001 Qty 4 UI EA Deliver To: By: 0161 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 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 1T765 HM045-019-1. 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.