Bumper
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7L325U0365
- Agency
- Land and Maritime Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 332510 Hardware Manufacturing
- PSC
- 53 Hardware And Abrasives
- Points of contact
-
- Dibbs Administration dibbsbsm@dla.mil (877) 352-2255
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is seeking to procure bumpers under NSN 5340014329161 through this Request for Quotation (RFQ). The solicitation requires 103 units to be delivered within 115 days after date of order, and may result in an Automated Indefinite Delivery Contract with a one-year term or until orders reach $250,000 aggregate value. All responsible sources may submit quotes for consideration, with submissions required to be made electronically as hard copies are not available. The solicitation falls under NAICS code 332510 (Hardware Manufacturing) and PSC code 53 (Hardware and Abrasives). The posting date is September 21, 2025, with a response deadline of October 6, 2025, and digitized drawings and military specifications can be retrieved electronically.
This procurement does not utilize any set-aside designations and no incumbent contractors are identified in the notice. The contract has an estimated aggregate value ceiling of $250,000 with an anticipated 10 orders per year and a guaranteed minimum quantity of 15 units. The contract term will run for one year or until the monetary threshold is reached, whichever occurs first. Items will be delivered to various Defense Logistics Agency depots located both within the Continental United States (CONUS) and Outside the Continental United States (OCONUS) through consolidation and containerization points. The opportunity is categorized as hardware manufacturing procurement focusing on bumper components for military applications.
Notice text
Proposed procurement for NSN 5340014329161 BUMPER:
Line 0001 Qty 103 UI EA Deliver To: By: 0115 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 250000.00. The estimated number of orders per year is 10. The Guaranteed Minimum quantity will be 15. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically.
All responsible sources may submit a quote which, if timely received, shall be considered.
Quotes must be submitted electronically.
Notice history
| Notice | Type | Posted |
|---|---|---|
| Bumper | Award Notice | |
| Bumper | Solicitation |
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