Bumper
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U029K
- 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 2,124 units of bumpers under NSN 5340011858821 through this Request for Quote (RFQ). The solicitation establishes an Automated Indefinite Delivery Contract with a one-year term or until orders reach an aggregate total of $250,000, whichever occurs first. The agency estimates placing approximately 11 orders per year with a guaranteed minimum quantity of 318 units. All responsible sources may submit quotes electronically, as hard copies of the solicitation are not available, and digitized drawings along with military specifications can be retrieved electronically. The submission deadline for quotes is October 2, 2025, with delivery required within 111 days after date of order.
This procurement is designated as a Total Small Business set-aside, restricting competition to qualifying small business concerns. No incumbent contractors or current service providers are identified in the solicitation notice. The contract has a maximum aggregate value of $250,000 across all orders placed during the contract period. 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 procurement falls under NAICS code 332510 for Hardware Manufacturing and PSC category 53 for Hardware and Abrasives, indicating the technical nature of the bumper components being sourced.
Notice text
Proposed procurement for NSN 5340011858821 BUMPER:
Line 0001 Qty 2124 UI EA Deliver To: By: 0111 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 11. The Guaranteed Minimum quantity will be 318. 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 | |
| This notice | Solicitation |
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| Bumper | Land and Maritime | Total Small Business | |
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