Catch, flush
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U8306
- 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 quotes for the procurement of flush catch hardware components under NSN 5340009435301. This Request for Quote (RFQ) solicits 24 units to be delivered within 110 days after order. The procurement may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $250,000, whichever occurs first. The approved source for this hardware item is designated as 83014 H499-1. All responsible sources may submit electronic quotes by the August 19, 2025 deadline, with no hard copies of the solicitation available and no specifications, plans, or drawings provided.
This opportunity operates under no set-aside designation, making it open to all qualified vendors. The contract structure anticipates approximately four orders per year with a guaranteed minimum quantity of three units. The maximum aggregate contract value is capped at $250,000 over the one-year performance period. Items will be shipped to various Defense Logistics Agency depots located throughout the continental United States (CONUS) and outside the continental United States (OCONUS) via consolidation and containerization points. The procurement falls under NAICS code 332510 for Hardware Manufacturing and PSC category 53 for Hardware and Abrasives.
Notice text
Proposed procurement for NSN 5340009435301 CATCH,FLUSH:
Line 0001 Qty 24 UI EA Deliver To: By: 0110 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 4. The Guaranteed Minimum quantity will be 3. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 83014 H499-1.
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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