Catch, flush
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX26U5391
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 332722 Bolt, Nut, Screw, Rivet, and Washer 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 quotations for flush catches (NSN 5340015967695) through this Request for Quotation (RFQ). This procurement falls under the Bolt, Nut, Screw, Rivet, and Washer Manufacturing NAICS category and seeks an initial quantity of 18 units. The solicitation will result in an Automated Indefinite Delivery Contract (IDC) with a term of one year or until aggregate orders reach $350,000, whichever occurs first. All responsible sources are eligible to submit quotes, which must be submitted electronically. The due date for quote submission is April 8, 2026, and quotes must be received by this deadline to be considered for evaluation.
This procurement includes no set-aside designations, allowing all qualified vendors to compete. The approved source for this item is identified as 83014 H-5010-081-250. The contract anticipates approximately four orders per year with a guaranteed minimum quantity of two units. The initial order quantity is 18 units with delivery required within 97 days. The flush catches will be shipped to various Continental United States (CONUS) and Outside Continental United States (OCONUS) locations via DLA depots, utilizing consolidation and containerization points for international shipments. No specifications, plans, or drawings are available through the solicitation notice, and hard copies are not distributed; all documentation must be accessed electronically through the provided link.
Notice text
Proposed procurement for NSN 5340015967695 CATCH,FLUSH:
Line 0001 Qty 18 UI EA Deliver To: By: 0097 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 4. The Guaranteed Minimum quantity will be 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 83014 H-5010-081-250.
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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