Bumper
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U6709
- 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 176 units of National Stock Number 5340015306354 BUMPER through an Automated Indefinite Delivery Contract (IDC). This solicitation is structured as a Request for Quotation (RFQ) targeting hardware manufacturing suppliers. The contract will have a one-year term or continue until the aggregate total of orders reaches $250,000.00, with an estimated 4 orders per year. All responsible sources may submit electronic quotes by the due date of June 18, 2025. The approved source for these items is identified by code 08844 AM2667-3-4, and the solicitation emphasizes electronic submission, with no hard copies or additional specifications available.
The opportunity is designated as a Total Small Business set-aside, falling under NAICS category 332510 for Hardware Manufacturing and PSC category 53-P for Hardware and Abrasives. The guaranteed minimum quantity for the contract is 26 units, with delivery expected within 146 days after order. Items will be shipped to various Department of Defense (DoD) depots both within the Continental United States (CONUS) and Outside Continental United States (OCONUS) through consolidation and containerization points. The contract provides flexibility for ordering, with a potential maximum of $250,000.00 in total orders and an anticipated annual ordering frequency of 4 times. Suppliers should be prepared to support diverse delivery locations and meet the specified quantity and timeline requirements.
Notice text
Proposed procurement for NSN 5340015306354 BUMPER:
Line 0001 Qty 176 UI EA Deliver To: By: 0146 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 4. The Guaranteed Minimum quantity will be 26. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 08844 AM2667-3-4.
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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| Bumper | Land and Maritime | Total Small Business | |
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| Bumper | Land and Maritime | No set-aside | |
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