Bumper
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U7389
- 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 procuring bumpers under NSN 5340011756825 through this Request for Quotation (RFQ) solicitation. The procurement seeks 1,245 units with delivery required within 57 days after date of order. This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $250,000, whichever occurs first. The approved source for this hardware item is 05259 14B071, and all responsible sources may submit quotes for consideration. Electronic quote submission is mandatory with a response deadline of July 15, 2025, and hard copies of the solicitation are not available.
This procurement does not utilize any set-aside designations and falls under NAICS code 332510 for Hardware Manufacturing. The contract structure anticipates approximately 12 orders per year with a guaranteed minimum quantity of 186 units. The total contract value is capped at $250,000 in aggregate orders over the contract period. Performance will involve shipping items to various Defense Logistics Agency depots located both within the Continental United States (CONUS) and Outside the Continental United States (OCONUS) through consolidation and containerization points. No specifications, plans, or drawings are available as part of this solicitation process.
Notice text
Proposed procurement for NSN 5340011756825 BUMPER:
Line 0001 Qty 1245 UI EA Deliver To: By: 0057 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 12. The Guaranteed Minimum quantity will be 186. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 05259 14B071.
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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