Catch, flush

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX26U2510
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
More information

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency Land and Maritime is procuring 233 units of CATCH, FLUSH hardware components (NSN 5340002320681) through a Request for Quotation (RFQ). This solicitation is open to all responsible sources, with quotes to be submitted electronically by January 5, 2026. The procurement may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever occurs first. Evaluation will be conducted on a competitive basis among eligible bidders, with emphasis on timely submission and compliance with electronic submission requirements. No specifications, plans, or drawings are available for review, and hard copies of the solicitation are not provided; all documentation is accessible electronically through the posted link.

This solicitation is designated as a Total Small Business set-aside, limiting competition to certified small business concerns. The approved sources for this item are NSN references 69370 HK5L6050S-063A279 and 83014 H605S063A279. The contract includes a guaranteed minimum quantity of 34 units, with an estimated 11 orders per year over the contract period. Delivery is required within 57 days, with shipments directed to various Defense Logistics Agency depots located throughout the Continental United States and Overseas Continental United States locations via consolidation and containerization points. The estimated contract value of $350,000 represents the aggregate threshold that will conclude the indefinite delivery arrangement.

Notice text

Proposed procurement for NSN 5340002320681 CATCH,FLUSH:

Line 0001 Qty 233 UI EA Deliver To: By: 0057 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 350000.00. The estimated number of orders per year is 11. The Guaranteed Minimum quantity will be 34. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved sources are 69370 HK5L6050S-063A279; 83014 H605S063A279.

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

Notices posted for this opportunity, newest first
Notice Type Posted
Catch, flush Award Award Notice
Catch, flush This notice · Latest solicitation Solicitation

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