Catch, flush
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U3216
- Agency
- Land and Maritime Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
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 5340011940891 CATCH,FLUSH items through an RFQ (Request for Quote) solicitation. The procurement will result in an Automated Indefinite Delivery Contract (IDC) with a one-year term or until total orders reach $250,000. Quotes must be submitted electronically by February 11, 2025, with no hard copies or specifications available. All responsible sources are permitted to submit quotes for consideration. The approved source for these items is coded as 83014 H620-1S125D, indicating specific manufacturing or sourcing requirements.
The solicitation has no specific set-aside designation and involves procuring 239 units with a guaranteed minimum order of 35 units. The estimated number of orders per year is 8, with items to be shipped to various Department of Defense (DoD) depots within CONUS and OCONUS locations. Delivery is expected within 69 days after order, and the contract falls under the Hardware Manufacturing NAICS category (332510). The procurement is classified under Product Service Code 53-P for Hardware and Abrasives, suggesting these are specialized hardware components for military logistics and supply chain operations.
Notice text
Proposed procurement for NSN 5340011940891 CATCH,FLUSH:
Line 0001 Qty 239 UI EA Deliver To: By: 0069 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 8. The Guaranteed Minimum quantity will be 35. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 83014 H620-1S125D.
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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