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53--CATCH,FLUSH

Awarded
SPE7LX26U5903Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The contract titled “53—CATCH,FLUSH” is an indefinite delivery contract issued by the Department of Defense through DLA Land and Maritime with a solicitation number SPE7LX26U5903, posted on April 24, 2026. The estimated quantity for this contract is 23,000 units, with a maximum ceiling of $350,000.00, allowing for potential order variations within that bound. The North American Industry Classification System code 332510 indicates the work involves manufacturing related to industrial and commercial machinery and equipment. The contract is managed from an office located in Columbus, Ohio, with Stephen Weaver serving as the primary point of contact, reachable via email and phone provided in the listing. There is no specified place of performance or set-aside designation, and the contract is categorized as an award notice under a general office organizational structure. All activity and procurement under this contract must adhere to the stated limits and be directed through the designated office.

General Info

DLA Land and Maritime awards $350K ceiling contract for 23K units of industrial machinery equipment.

Contract Value

$0

NAICS

332510 - Hardware Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land And Maritime
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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Proposed procurement for NSN 5340003649562 CATCH,FLUSH: Line 0001 Qty 23 UI EA Deliver To: By: 0117 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 3. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 69370 HK5L7215M396; 83014 H7215AF. 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.

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