Catch, flush
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX26U6384
- 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 soliciting quotations for NSN 5340005307640 CATCH, FLUSH hardware items through a Request for Quotation (RFQ). This procurement seeks 256 units with delivery required within 92 days. The contract may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate order total reaches $350,000, whichever occurs first. All responsible sources are eligible to submit quotes, and submissions must be made electronically through the provided link. The solicitation closes on April 29, 2026, and evaluation will be based on timely receipt of quotations, with specifications and drawings not available for this procurement.
This opportunity is designated as a Total Small Business set-aside, restricting competition to qualified small business concerns. The approved sources for this procurement are identified as NSN sources 83014 H5000-2-064-156 and 84256 9118-064-156. The estimated contract value is capped at $350,000 with a guaranteed minimum quantity of 38 units and an anticipated eight orders per year. Delivery locations include various CONUS and OCONUS DLA Depots, with items being shipped through consolidation and containerization points to facilitate distribution. The procurement falls under NAICS 332510 (Hardware Manufacturing) and PSC 53 (Hardware and Abrasives), indicating the commodity nature of the requirement.
Notice text
Proposed procurement for NSN 5340005307640 CATCH,FLUSH:
Line 0001 Qty 256 UI EA Deliver To: By: 0092 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 8. The Guaranteed Minimum quantity will be 38. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 83014 H5000-2-064-156; 84256 9118-064-156.
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 |
Similar open opportunities
| Opportunity | Agency | Set-aside | Responses due |
|---|---|---|---|
| Catch, flush | Land and Maritime | No set-aside | |
| Catch, flush | Land and Maritime | No set-aside | |
| Catch, flush | Land and Maritime | No set-aside | |
| Catch, clamping | Land and Maritime | Total Small Business | |
| Lock, flush | Land and Maritime | No set-aside |
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