Bumper
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U6207
- 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 196 units of National Stock Number 5340013757425 BUMPER through a small business solicitation. This opportunity is structured as a potential Automated Indefinite Delivery Contract (IDC) with a one-year term or until total orders reach $250,000. The solicitation requires electronic quote submission by June 5, 2025, with an approved source identified as 39428 9540K57. Quotes will be evaluated based on timeliness and compliance with the solicitation requirements. The procurement process is entirely electronic, with no hard copies or specifications available outside the provided link.
The contract is designated as a Total Small Business set-aside within the Hardware Manufacturing (NAICS 332510) category. Delivery will be made to various Department of Defense (DoD) depots located in Continental United States (CONUS) and Outside Continental United States (OCONUS) through consolidation and containerization points. The contract includes a guaranteed minimum quantity of 29 units, with an estimated single order per year. Shipping is required within 116 days after order delivery, and the total contract value is anticipated to be $250,000. The solicitation suggests a straightforward procurement process with clear logistics and delivery expectations for the selected contractor.
Notice text
Proposed procurement for NSN 5340013757425 BUMPER:
Line 0001 Qty 196 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 1. The Guaranteed Minimum quantity will be 29. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 39428 9540K57.
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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