CAT CH, flush
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U8473
- 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
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is procuring a flush catch hardware component under NSN 5340011684104 through a Request for Quote (RFQ) process. The solicitation seeks 79 units of the CAT CH, FLUSH item with delivery required within 113 days after date of order. This may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $250,000, whichever occurs first. The procurement falls under NAICS code 332510 for Hardware Manufacturing and requires electronic quote submission only, as hard copies and specifications are not available. The quote submission deadline is August 21, 2025, with all responsible sources eligible to participate.
This opportunity is designated as a Total Small Business set-aside, limiting competition to qualified small business entities. The contract structure anticipates an estimated 11 orders per year with a guaranteed minimum quantity of 11 units, and the approved source is specified as 84256 9055-C1-.080-.300. The maximum contract value is capped at $250,000 over the contract period. Items will be shipped to various Defense Logistics Agency depots across both Continental United States (CONUS) and Outside Continental United States (OCONUS) locations, with overseas deliveries handled through consolidation and containerization points. No incumbent contractor information is provided in the solicitation notice.
Notice text
Proposed procurement for NSN 5340011684104 CAT CH,FLUSH:
Line 0001 Qty 79 UI EA Deliver To: By: 0113 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 11. The Guaranteed Minimum quantity will be 11. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 84256 9055-C1-.080-.300.
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 |
|---|---|---|
| CAT CH, flush | Award Notice | |
| CAT CH, flush | Solicitation |
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