Bumper
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U5560
- 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
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is seeking to procure NSN 5340016479811 BUMPER through a Request for Quote (RFQ) solicitation. The procurement involves acquiring 51 units of bumpers to be delivered within 64 days of order. 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 contract will allow for electronic quote submissions, with no hard copies available. All responsible sources are permitted to submit quotes, which will be considered if received in a timely manner. Digitized drawings and military specifications can be retrieved electronically.
The solicitation is not designated with a specific set-aside and falls under the Hardware Manufacturing NAICS category (332510). The contract includes a guaranteed minimum quantity of 7 units, with an estimated one order per year. Items will be shipped to various Defense Logistics Agency (DLA) Depots located in Continental United States (CONUS) and Outside Continental United States (OCONUS) through consolidation and containerization points. The solicitation was posted on April 21, 2025, with quotes due by May 6, 2025. The procurement is specifically for hardware and abrasives, classified under Product Service Code 53, and is part of the Defense Department's standard logistics and supply chain management process.
Notice text
Proposed procurement for NSN 5340016479811 BUMPER:
Line 0001 Qty 51 UI EA Deliver To: By: 0064 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 1. The Guaranteed Minimum quantity will be 7. 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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