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53--PLATE,MOUNTING

Active
SPE7L326U0739Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The Department of Defense, through DLA Land and Maritime, is soliciting quotes for the procurement of 26 mounting plates under NSN 5340015197458. This request for quote may result in an automated indefinite delivery contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. The contract includes a guaranteed minimum quantity of three items, with an estimated two orders per year. Delivery is required within 116 days after receipt of the order to various CONUS and OCONUS DLA depots. The approved source for this item is 80477 64366-3. All quotes must be submitted electronically by the deadline of September 22, 2026. This procurement falls under NAICS code 332510 and is managed by the office located in Columbus, Ohio. No hard copies of the solicitation or technical drawings are available, and interested parties should refer to the electronic solicitation for full details.

General Info

DOD seeks quotes for 26 mounting plates, max value 350,000 dollars, deadline 2026.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Documents

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No documents available

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land And Maritime
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / Agency
Department Of Defense → DLA Land And Maritime
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Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
contact@example.gov

Full Description

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Proposed procurement for NSN 5340015197458 PLATE,MOUNTING: Line 0001 Qty 26 UI EA Deliver To: By: 0116 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 3. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 80477 64366-3. 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.

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