This Solicitation opportunity from Department Of Defense was posted on March 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CAT CH, FLUSH

Closed

SPE7LX-26-U-4506Federal

Submission Closed03/19/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 332510

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about 9 hours ago

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in 8 days

AI Contract Overview

The contract covers the procurement of 94 units of a part identified as "CAT CH, FLUSH" with NSN 5340-00-872-7937 and part number 90-030-06A3, following the specifications outlined in the source controlled drawing number 97499 90-030, revision dated December 14, 2011. The items are critical application parts and must comply with the detailed technical and quality requirements listed in the Defense Logistics Agency (DLA) Master List, as well as specific packaging and marking standards including MIL-STD-129 and ASTM D3951, depending on whether the material is hazardous. Only approved sources listed in the contract are authorized to supply these parts, and any future qualification for additional sources must coordinate with the designated design activity. Delivery is requested within 99 days, with inspection and acceptance performed at the destination. Packaging must adhere to DLA standards and remove government identification on non-accepted supplies. The contract is issued by the Department of Defense, under the Strategic Acquisition Directorate, and follows the NAICS code 332510. The solicitation was posted on March 4, 2026, and responses are due by March 19, 2026. The point of contact for this solicitation is Theodore Misiolek, reachable via email and phone. The contract includes no variance in quantity and directs delivery FOB origin.

General Info

Procurement of 94 CAT CH, FLUSH parts, strict DLA standards, delivery in 99 days FOB origin.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

NAICS

332510 - Hardware Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

SPE7LX-26-U-4506.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedMar 4

Solicitation

Response DeadlineMar 19

Deadline has passed

Submission Closed

03/19/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Office AddressUSA

Contacts

Theodore Misiolek

contact@example.gov

+1 (555) 000-0000

Full Description

CAT CH,FLUSH
CATCH, FLUSH
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
NOTE: THE CITED DRAWING IS A SOURCE CONTROLLED
DRAWING AND AS OF THE DATE OF THIS SOLICITATION
ONLY THE SOURCE(S) CITED ON THE DRAWING HAVE
BEEN APPROVED. EVEN THOUGH SOURCES AND APPROVED
PART NUMBERS ARE PROVIDED, THE ITEMS
FURNISHED MUST MEET THE REQUIREMENTS OF THE
CITED DRAWING. OFFERORS WHO ARE INTERESTED IN
QUALIFYING THEIR PRODUCT FOR PURPOSE OF FUTURE
ACQUISITION MUST CONTACT THE COGNIZANT DESIGN
ACTIVITY SPECIFIED ON THE SOURCE CONTROLLED
DRAWING.
ALSO, MAY INCLUDE ADDITIONAL APPROVED SOURCES
THAT HAVE NOT BEEN REFLECTED ON THE DRAWING AT
THIS TIME.
CRITICAL APPLICATION ITEM
QRP INC 09094 P/N 2QRP28-06A3
QRP INC 09094 P/N 90-030-06A3
HO-HO-KUS, INC 69370 P/N 90-030-06A3
AVIBANK MFG., INC. 84256 P/N 90-030-06A3
AVIBANK MFG., INC. 84256 P/N 9669-063A123
HARTWELL CORPORATION 83014 P/N H605S063A123
HO-HO-KUS, INC 69370 P/N HK5L6050S-063A123
IAW BASIC DRAWING NR 97499 90-030
REVISION NR T DTD 12/14/2011
PART PIECE NUMBER: 90-030-06A3
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
SPE7LX-26-U-4506
SECTION B
PR: 1000226596 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 1000226596 0001 EA 94.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5340008727937
DELIVERY (IN DAYS):0099
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

SPE7LX-26-U-4506 NSN/Part Number: 5340-00-872-7937 Quantity: 94 EA Purchase Request: 1000226596QTY: 94 Delivery: 99 days ADO