Catch, flush
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX26U2876
- 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
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is soliciting quotes for NSN 5340011169592 CATCH, FLUSH hardware items through a Request for Quotation (RFQ). This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever occurs first. All responsible sources are eligible to submit quotes, and submissions must be made electronically by the January 23, 2026 deadline. The procurement will evaluate quotes based on timely receipt and responsible sourcing criteria, with quotes to be assessed against the approved source NSN 83014 H-5010-081-196. No specifications, plans, or drawings are available for this solicitation, and hard copies are not being distributed.
This procurement carries no set-aside designation and involves the delivery of 172 units of flush catches to various CONUS and OCONUS DLA Depots within 53 days of order placement. The contract structure includes a guaranteed minimum quantity of 25 units with an estimated 12 orders per year, resulting in a total contract value potentially reaching $350,000. As this is an Indefinite Delivery Contract, the actual award value will depend on orders placed throughout the contract term. The hardware will be shipped to consolidation and containerization points serving DLA Depots across continental and overseas locations, with items classified under NAICS 332510 (Hardware Manufacturing) and PSC 53 (Hardware and Abrasives).
Notice text
Proposed procurement for NSN 5340011169592 CATCH,FLUSH:
Line 0001 Qty 172 UI EA Deliver To: By: 0053 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 12. The Guaranteed Minimum quantity will be 25. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 83014 H-5010-081-196.
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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