Bumper
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U9853
- 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
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is procuring 322 units of bumpers under NSN 5340014818594 through a Request for Quote (RFQ) process. This procurement falls under the Hardware Manufacturing NAICS category and may result in an Automated Indefinite Delivery Contract with a one-year term or until orders reach $250,000 in aggregate value. The approved source for these items is manufacturer code 64678 with part number 11-17450-000, and all responsible sources are invited to submit electronic quotes. The solicitation notice indicates that hard copies are not available, and no specifications, plans, or drawings will be provided. The deadline for quote submission is September 9, 2025, with delivery required within 57 days after date of order.
This procurement does not utilize any set-aside designation and is open to all qualified vendors. The estimated contract structure includes approximately 11 orders per year with a guaranteed minimum quantity of 48 units. The total quantity being procured is 322 units with a maximum contract value of $250,000 over the performance period. 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 solicitation is accessible only through electronic means, requiring all quotes to be submitted electronically through the provided link.
Notice text
Proposed procurement for NSN 5340014818594 BUMPER:
Line 0001 Qty 322 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 11. The Guaranteed Minimum quantity will be 48. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 64678 11-17450-000.
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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