Catch, flush
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U2800
- 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
- Points of contact
-
- Dibbs Administration dibbsbsm@dla.mil (877) 352-2255
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is seeking to procure NSN 5340012573440 CATCH,FLUSH items through a solicitation targeting small businesses. The procurement will be conducted as an RFQ (Request for Quote) with an anticipated Automated Indefinite Delivery Contract (IDC). Quotes must be submitted electronically by January 17, 2025, with no hard copies or supplemental specifications available. The solicitation indicates that only approved sources with specific manufacturer codes (52607 A23501-1S and 97499 90-084-1) may participate. While specific evaluation criteria were not explicitly detailed, the agency will consider all timely and responsible quotes submitted electronically.
This solicitation is designated as a Total Small Business set-aside with a contract term of one year or until aggregate orders reach $250,000. The contract includes a guaranteed minimum quantity of 54 units and an estimated 365 total units to be delivered within 103 days. Shipping will occur to various Defense Logistics Agency (DLA) depots located in CONUS and OCONUS locations, with an anticipated 12 orders per year. The procurement falls under the Hardware Manufacturing NAICS category (332510) and Product Service Code 53 for Hardware and Abrasives. The estimated contract value and specific award amount were not explicitly stated in the solicitation notice.
Notice text
Proposed procurement for NSN 5340012573440 CATCH,FLUSH:
Line 0001 Qty 365 UI EA Deliver To: By: 0103 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 12. The Guaranteed Minimum quantity will be 54. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 52607 A23501-1S; 97499 90-084-1.
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.
Notice history
| Notice | Type | Posted |
|---|---|---|
| Catch, flush | Award Notice | |
| Catch, flush | Solicitation |
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