Bumper
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U3815
- 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 236 units of NSN 5340016752326 BUMPER through an electronic Request for Quote (RFQ). This solicitation may result in an Automated Indefinite Delivery Contract (IDC) with a one-year term or until the aggregate total of orders reaches $250,000. The procurement is for hardware manufacturing, specifically related to bumper components, with an approved source identified as 80298 86034-007. All responsible sources are invited to submit electronic quotes by February 24, 2025, with the understanding that timely received quotes will be considered. No hard copies, specifications, plans, or drawings will be available for this solicitation.
The contract is set aside for total small business participation and will involve shipping items to various Department of Defense (DoD) depots within the Continental United States (CONUS) and Outside Continental United States (OCONUS) locations. The contract includes a guaranteed minimum quantity of 35 units, with an estimated 3 orders per year. Delivery is expected within 34 days after order (ADO), and the items will be distributed through consolidation and containerization points at DLA Depots. The NAICS category for this procurement is Hardware Manufacturing (332510), and the Product Service Code (PSC) is 53-P for Hardware and Abrasives, indicating a specialized hardware procurement process for military logistics support.
Notice text
Proposed procurement for NSN 5340016752326 BUMPER:
Line 0001 Qty 236 UI EA Deliver To: By: 0034 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 35. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 80298 86034-007.
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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