Catch, flush
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U8157
- 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 seeking to procure 107 units of CATCH, FLUSH hardware components under NSN 5340014707300. This Request for Quote (RFQ) falls under the Hardware Manufacturing NAICS category and involves hardware and abrasives products classified under PSC 53. The procurement may result in an Automated Indefinite Delivery Contract with a one-year term or until orders reach an aggregate total of $250,000. All responsible sources may submit electronic quotes, with hard copies of the solicitation unavailable and no specifications, plans, or drawings provided. The submission deadline is August 13, 2025, exactly 15 days after the July 29, 2025 posting date.
This opportunity does not utilize any set-aside designations and identifies an approved source as 83014 H600S063A181. The contract structure anticipates an estimated 9 orders per year with a guaranteed minimum quantity of 16 units, and delivery is required within 133 days after order. Items will be shipped to various Defense Logistics Agency depots located both within the Continental United States (CONUS) and Outside the Continental United States (OCONUS) through consolidation and containerization points. The maximum contract value is capped at $250,000, and contractors must be prepared to deliver hardware components to multiple military logistics facilities across different geographic regions.
Notice text
Proposed procurement for NSN 5340014707300 CATCH,FLUSH:
Line 0001 Qty 107 UI EA Deliver To: By: 0133 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 9. The Guaranteed Minimum quantity will be 16. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 83014 H600S063A181.
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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