CAT CH, flush

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX26U4506
Agency
Responses due
Set-aside
Total Small Business

Opportunity facts

NAICS code
332510 Hardware Manufacturing
Points of contact
More information

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency Land and Maritime is soliciting quotes for NSN 5340008727937 CAT CH,FLUSH hardware items through a Request for Quotation (RFQ) that may result in an Automated Indefinite Delivery Contract. The procurement seeks 94 units with delivery required within 99 days. All responsible sources are eligible to submit electronic quotes, which must be received by the March 19, 2026 deadline. Quotes will be evaluated based on compliance with the sourced drawing specifications and military standards cited in the solicitation. The items are source-controlled, and only products from approved vendors—including those identified under part numbers 09094 2QRP28-06A3, 09094 90-030-06A3, 69370 90-030-06A3, and others—will be considered acceptable. The solicitation documents, including digitized drawings and military specifications, are available electronically and hard copies are not provided.

This procurement is designated as a Total Small Business set-aside, restricting competition to small business entities. The contract will have a one-year term or continue until aggregate orders reach $350,000, whichever occurs first, with an estimated 10 orders per year and a guaranteed minimum quantity of 14 units. The estimated contract value is $350,000. Items will be shipped to various Defense Logistics Agency depots located throughout the continental United States and overseas locations via consolidation and containerization points. The hardware manufacturing classification (NAICS 332510) indicates this is a standard parts procurement for which multiple sources have been pre-approved.

Notice text

Proposed procurement for NSN 5340008727937 CAT CH,FLUSH:

Line 0001 Qty 94 UI EA Deliver To: By: 0099 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 10. The Guaranteed Minimum quantity will be 14. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

This is a source controlled drawing item. Approved sources are 09094 2QRP28-06A3; 09094 90-030-06A3; 69370 90-030-06A3; 69370 HK5L6050S-063A123; 83014 H605S063A123; 84256 90-030-06A3; 84256 9669-063A123.

The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically.

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 Award Notice
This notice Latest solicitation Solicitation

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