Contract · Federal · Total Small Business Set-Aside (FAR 19.5)
Plating Equipment
- Agency
- DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY
- Location
- JBPHH, HI
- Amount
- Amount not listed
- Posted
- Jul 21, 2026
- Set-aside
- Total Small Business Set-Aside (FAR 19.5)
- NAICS code
- 332813 look up NAICS codes
- PSC code
- 3426
Timeline
-
Posted
Jul 21, 2026
-
Status
Closing soon
What contracts like this typically pay
No award history yet for this category (NAICS 332813).
What this contract is for
- Agency
- DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY
- Location
- JBPHH, HI
- Set-aside
- Total Small Business Set-Aside (FAR 19.5)
- NAICS
- 332813
- Scope
- Federal
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR part 12, using Simplified Acquisition Procedures found at (FAR 13), as supplemented with the additional information included in this notice.
This announcement constitutes the only solicitation; a written solicitation will not be issued.
PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE.
This combined synopsis/solicitation SHALL be posted to SAM.gov.
The RFQ number is SPMYM4-26-Q-0828 Plating Equipment.
This solicitation documents and incorporates provisions and clauses in effect through FAC 2025-06 October 1, 2025, and DFARS Change Notice 20251110.
It is the responsibility of the contractor to be familiar with the applicable clauses and provisions.
The clauses may be accessed in full text at these address(s): https://www.ecfr.gov https://www.acquisition.gov/content/list-sections-affected http://www.acq.osd.mil/dpap/dars/change_notices.html The FSC Code is 3950 and the NAICS code is 332813.
The Small Business Standard is 500 employees.
This requirement is 100% Small Business Set-Aside.
Evaluation criteria are Lowest Price Technically Acceptable (LPTA).
SPRS will be used to determine vendor responsibility.
Potential contractors will be screened for responsibility in accordance with FAR 9.104.
DLA Weapons Support, Pearl Harbor requests responses from qualified sources capable of providing the requested item(s).
Interested parties must fill out the required request for quote form saved in the attachment section.
Requirement is only one quote per vendor.
Multiple quotes will not be accepted.
Official solicitation and documents
The full solicitation, any attachments, and the actual submission instructions live on the official listing, not on this page. Oppward summarizes public record data; it does not host or mirror the source documents.
Oppward is an independent service and is not affiliated with, endorsed by, or sponsored by SAM.gov or any government agency. This page is a plain-English summary of public record data; the linked source above is the authoritative listing.
How to bid on this
This is a contract solicitation, not a grant. To bid, you submit a proposal (usually a price and a description of how you would do the work) directly to the government, through the channel the official listing specifies, not through Oppward.
- Make sure your business has an active SAM.gov registration. You cannot be paid on a federal contract without one.
- Read the full solicitation on the official listing above, especially the scope of work, not just this summary. Our guide to reading a solicitation walks through what to look for.
- Check the set-aside listed above and confirm your business actually qualifies for it before you spend time on a proposal. See our guide to set-asides if the category is unfamiliar.
- Submit your proposal by the deadline, using the exact submission method the official listing states. A technically on-time bid sent the wrong way is often treated as late.
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