Bumper
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U7693
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 332722 Bolt, Nut, Screw, Rivet, and Washer 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 32 units of BUMPER components identified by NSN 5340015842041. This solicitation is structured as a Request for Quote (RFQ) for hardware manufacturing services under NAICS code 332722 (Bolt, Nut, Screw, Rivet, and Washer Manufacturing). The procurement may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $250,000. The approved source for this requirement is L0782 AC86795-09-02, and delivery is required within 48 days after delivery order. The solicitation was posted on July 9, 2025, with quotes due by July 24, 2025, and all submissions must be made electronically through the provided link.
This opportunity does not include any set-aside designation and is open to all responsible sources who may submit timely quotes for consideration. The contract structure anticipates an estimated 4 orders per year with a guaranteed minimum quantity of 4 units. The total contract value is capped at $250,000 with individual order quantities potentially varying from the initial 32-unit requirement. Items will be delivered 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. The procurement falls under PSC category 53 for Hardware and Abrasives, indicating the specialized nature of the required components.
Notice text
Proposed procurement for NSN 5340015842041 BUMPER:
Line 0001 Qty 32 UI EA Deliver To: By: 0048 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 4. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is L0782 AC86795-09-02.
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 |
On GovTribe
Work this opportunity
- Track it in your pipeline
- Find teaming partners
- Similar opportunities
- Ask GovTribe AI about this opportunity