Catch, flush
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U6531
- 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 5340012656440 CATCH,FLUSH hardware items through a competitive Request for Quote (RFQ). This solicitation is structured as a potential Automated Indefinite Delivery Contract (IDC) for hardware manufacturing, specifically targeting small businesses. The contract will have a one-year term or continue until the aggregate total of orders reaches $250,000.00, with an estimated 12 orders per year and a guaranteed minimum quantity of 31 units. Quotes must be submitted electronically by June 6, 2025, and the solicitation will be available through a provided link, with no hard copies or specifications available separately. Approved sources for this procurement are limited to five specific manufacturer codes, indicating a focused procurement strategy.
The solicitation is designated as a Total Small Business set-aside, meaning only small business entities are eligible to compete for this contract. The procurement involves 212 units of the CATCH,FLUSH hardware to be delivered within 116 days after order, with shipping destinations including various Defense Logistics Agency (DLA) depots both within the Continental United States (CONUS) and Outside Continental United States (OCONUS). The contract will utilize a consolidation and containerization point for international deliveries, suggesting a complex logistics framework. The NAICS category for this procurement is Hardware Manufacturing (332510), and the Product Service Code (PSC) is classified under Hardware and Abrasives (53-P). While specific award value details are not explicitly stated, the maximum contract value is capped at $250,000.00, with a minimum guaranteed order quantity of 31 units.
Notice text
Proposed procurement for NSN 5340012656440 CATCH,FLUSH:
Line 0001 Qty 212 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 12. The Guaranteed Minimum quantity will be 31. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 09094 5QRP30-3RL; 69370 HK5L2871-3RL; 83014 H2871K2081; 84256 9059-3PL; 97499 90-005-3RL.
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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