GovChime

Catch,flush: SPE7LX26U008D

A request for quotation from the Defense Logistics Agency on DIBBS, its internet bid board.

From DLA's daily DIBBS files · Issued 2026-10-07
Quantity
294 EA
1 item
Last price paid
…
Contract maximum
$350,000
Guaranteed minimum 44
Who can bid
6 approved manufacturers listed
Small business set-aside · Another part needs DLA's approval
Last winner
…
Approved source onlyAutomated evaluation

Will become a long-term contract: DLA awards it with a guaranteed minimum of 44 and a contract maximum of $350,000, then places orders under it.

Solicitation

Agency
Defense Logistics Agency · DLA Weapons Support (SPE7LX)
Posted
October 7, 2026
Response deadline
October 13, 2026Closed 32 days ago
Status
Awarded
Set-aside
Small business (100%)
Technical documents
None listed
Order type
Automated Indefinite Delivery Contract (AIDC)
Days to deliver
71
Delivery FOB
Origin
NAICS
332510

Purchase requests

1 purchase request for 1 item

NSNPurchase requestNomenclatureQtyUnitStd. priceLast priceEst. valueDeliveryControlled byFOB and quality
5340-01-319-03361000244716Line 0001Catch,flush294EA$56.44 per EA……71 daysApproved source itemAMSC C: Engineering source approval requiredFOB Origin
  • DLA's lead time for 5340-01-319-0336: administrative 15 days, production 80 days (95 in all).

Standard price: DLA's catalog price (FLIS), not a price paid. Last price and estimated value: DLA's award files and the RFQ documents, in the line's unit. Delivery is days after the order. Lead times are DLA's ALT/PLT file. Source: the request-for-quotation (RFQ) files DLA publishes on DIBBS each day. An RFQ that is also a SAM.gov notice links to that notice. Return-by dates are DIBBS's.

Suppliers

6 suppliers listed in the solicitation; the NSN page lists any other approved suppliers

SupplierCAGENSNSupplier part #
QRP INC090945340-01-319-03367QRP21-081-218
HOWMET GLOBAL FASTENING SYSTEMS INC.293725340-01-319-0336108L02-081-218AA
HO-HO-KUS, INC693705340-01-319-0336HK5L2953-081-218
THE BOEING COMPANY763015340-01-319-03369M696-081-218
HARTWELL CORPORATION830145340-01-319-0336H2953-1-081-218
AVIBANK MFG., INC.842565340-01-319-03369486-081-218

Source: DLA's approved-source file and the RFQ document. Company names come from SAM.gov registrations by CAGE where DLA gives none.

Historical pricing and awardees

Award details

Awards for solicitation SPE7LX26U008D

ContractAwardeeContract valueObligatedNSNNomenclaturePurchase requestAward date
SPE7L127D60FKHO-HO-KUS, INC–Not in FPDS yet5340-01-319-0336Catch,flush1000244716October 16, 2026

Contract value is FPDS's potential total value of the award (base and all options; for a long-term contract, its ceiling), not money spent. Source: DLA award notices on SAM.gov for solicitations that included this item (DLA posts them above $25,000), and the contracts of this item's past DLA awards (DLA's award history files and the RFQs' procurement history), joined to FPDS by contract number (an order under a long-term contract by the order and its contract). Amounts are FPDS obligations; DIBBS order totals are not shown. Department of Defense actions appear in FPDS about 90 days after they are signed.

Terms

How DLA awards it

HUBZone price preference
Does not apply
Buy American
Applies
Trade agreements
Do not apply

Delivery and inspection

Inspection
Destination
Guaranteed minimum
44
Order minimum
73
Contract maximum
$350,000
Orders a year (estimate)
2

Technical and quality requirements

  • RA001This document incorporates technical and/or quality requirements
  • RP001DLA packaging requirements for procurement
  • RQ011Removal of government identification from non-accepted supplies
  • RC001Documentation requirements for source approval request (SAR)

Source: DLA's batch-quote file and the RFQ document on DIBBS. Requirement numbers are DLA's Master List of Technical and Quality Requirements.