Bumper

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX25U8000
Agency
Responses due
Set-aside
Total Small Business

Opportunity facts

NAICS code
332510 Hardware Manufacturing
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 5340014749146 through a Request for Quote (RFQ) process. This procurement falls under the Hardware Manufacturing NAICS category and Hardware and Abrasives PSC category, requiring 2,392 units to be delivered within 63 days after order placement. The solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until orders reach $250,000 in aggregate value. Three approved sources are identified: 0BHJ4 AE12468781, 6QZ03 20-00870, and 80298 AE12468781, though all responsible sources may submit quotes. The submission deadline is August 7, 2025, and all quotes must be submitted electronically as hard copies are not available.

This opportunity is designated as a Total Small Business set-aside, restricting participation to qualified small business enterprises. No current incumbents or contractors are specifically identified in the solicitation notice. The contract structure includes an estimated nine orders per year with a guaranteed minimum quantity of 358 units, though the maximum aggregate value is capped at $250,000. Items will be shipped 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 does not include specifications, plans, or drawings, and interested vendors must access the complete solicitation through the provided electronic link.

Notice text

Proposed procurement for NSN 5340014749146 BUMPER:

Line 0001 Qty 2392 UI EA Deliver To: By: 0063 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 9. The Guaranteed Minimum quantity will be 358. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved sources are 0BHJ4 AE12468781; 6QZ03 20-00870; 80298 AE12468781.

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 Award Notice
This notice Latest solicitation Solicitation

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