Bumper
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7L326U0455
- 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 procuring 56 units of bumpers (NSN 5340171135592) through a Request for Quotation (RFQ). This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total of orders reaches $350,000, whichever comes first. All responsible sources are eligible to submit quotes, which must be submitted electronically by the May 4, 2026 deadline. The solicitation document is available online only, with no hard copies available and no separate specifications, plans, or drawings provided. Quotes received by the due date will be considered for evaluation, though specific evaluation criteria beyond responsible source status are not detailed in this notice.
This procurement is designated as a Total Small Business set-aside. The approved source for this item is H6077 490085, and the contract is expected to generate approximately 11 orders per year with a guaranteed minimum quantity of 8 units. The total contract value is estimated at $350,000, with delivery required within 118 days from order placement. Items will be shipped to various Defense Logistics Agency depots located throughout the continental United States and overseas locations via consolidation and containerization points. This opportunity falls under the Hardware Manufacturing NAICS category (332510) and the Hardware and Abrasives PSC category (53).
Notice text
Proposed procurement for NSN 5340171135592 BUMPER:
Line 0001 Qty 56 UI EA Deliver To: By: 0118 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 11. The Guaranteed Minimum quantity will be 8. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is H6077 490085.
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 |
|---|---|---|
| Bumper | Award Notice | |
| This notice | Solicitation |
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| Bumper | Land and Maritime | Total Small Business | |
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