Bumper
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U3014
- 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 seeking to procure NSN 5340015578554 BUMPER through a small business solicitation. The contract is an RFQ (Request for Quote) for 122 individual units of hardware equipment, with an anticipated Indefinite Delivery Contract (IDC) structure. Qualified vendors must submit electronic quotes by January 27, 2025, with the approved source identified as 75Q65 3600026. All responsible sources may submit a quote for consideration, with the solicitation available exclusively through an electronic link. The procurement falls under the Hardware Manufacturing NAICS category (332510) and the Hardware and Abrasives PSC category.
This solicitation is designated as a Total Small Business set-aside, targeting smaller manufacturing enterprises for the contract. The contract term will be one year or until aggregate total orders reach $250,000.00, with an estimated 3 orders per year and a guaranteed minimum quantity of 18 units. Delivery requirements include shipping to various CONUS and OCONUS DLA Depots, with a delivery timeline of 116 days after order. The contract will involve distributing bumper components to multiple logistics locations, with potential for widespread deployment across domestic and overseas military supply chains. Vendors should be prepared to fulfill orders efficiently and meet the specific delivery and quantity specifications outlined in the solicitation.
Notice text
Proposed procurement for NSN 5340015578554 BUMPER:
Line 0001 Qty 122 UI EA Deliver To: By: 0116 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 3. The Guaranteed Minimum quantity will be 18. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 75Q65 3600026.
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 |
Similar open opportunities
| Opportunity | Agency | Set-aside | Responses due |
|---|---|---|---|
| Bumper | Land and Maritime | Total Small Business | |
| Bumper | Land and Maritime | Total Small Business | |
| Bumper | Land and Maritime | Total Small Business | |
| Bumper | Land and Maritime | No set-aside | |
| Bumper | Land and Maritime | No set-aside |
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