Catch, flush
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U3223
- 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
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is soliciting quotes for NSN 5340005291533 CATCH,FLUSH, a hardware manufacturing procurement with an Automated Indefinite Delivery Contract (IDC) structure. The solicitation seeks 46 units of the specified item, with delivery required within 116 days after order. Approved sources for this procurement include four specific manufacturers: 09094 6QRP28-1, 69370 HK5L6051-1, 83014 H605SK1439, and 97499 90-057-1. Quotes must be submitted electronically by February 11, 2025, and the agency will consider all timely and responsible sources. The contract evaluation appears to focus on meeting the specified NSN requirements, manufacturer approval, and ability to meet delivery timelines.
The solicitation does not involve a specific set-aside designation, indicating open competition for all qualified vendors. The contract term will be one year or until aggregate total orders reach $250,000, with an estimated 10 orders per year and a guaranteed minimum quantity of 6 units. Items will be shipped to various Department of Defense (DoD) depots located in Continental United States (CONUS) and Outside Continental United States (OCONUS) through consolidation and containerization points. The procurement falls under NAICS Category 332510 for Hardware Manufacturing and PSC Category 53-P for Hardware and Abrasives. Vendors must demonstrate capability to fulfill the contract requirements across multiple delivery locations and meet the specified quantity and timeline constraints.
Notice text
Proposed procurement for NSN 5340005291533 CATCH,FLUSH:
Line 0001 Qty 46 UI EA Deliver To: By: 0116 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 10. The Guaranteed Minimum quantity will be 6. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 09094 6QRP28-1; 69370 HK5L6051-1; 83014 H605SK1439; 97499 90-057-1.
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 | |
| This notice | Solicitation |
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