Bumper

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX26U2434
Agency
Responses due
Set-aside
Total Small Business

Opportunity facts

Points of contact
More information

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency Land and Maritime is soliciting quotes for 72 units of bumpers (NSN 5340200067853) through a Request for Quotation (RFQ) format. This procurement may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever occurs first. All responsible sources are eligible to submit quotes, and submissions must be received electronically by January 2, 2026. The solicitation does not provide specifications, plans, or drawings, and hard copies are unavailable; interested parties must access the full solicitation through the provided link. While specific evaluation criteria are not detailed in this notice, the RFQ process typically evaluates quotes based on price, delivery terms, and contractor capability to meet delivery requirements.

This solicitation is designated as a Total Small Business set-aside, restricting competition to qualified small business entities. Two approved sources are identified: 0Y3H3 10716-03855 and L0782 AC2238. The estimated contract value is $350,000 at the maximum with a guaranteed minimum quantity of 10 units, and the government anticipates approximately 4 orders per year. Items will be delivered to various Defense Logistics Agency depots located throughout the continental United States and overseas locations via consolidation and containerization points, with delivery required within 65 days of order placement. The procurement falls under NAICS 332722 (Bolt, Nut, Screw, Rivet, and Washer Manufacturing) and PSC 53 (Hardware and Abrasives).

Notice text

Proposed procurement for NSN 5340200067853 BUMPER:

Line 0001 Qty 72 UI EA Deliver To: By: 0065 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 350000.00. The estimated number of orders per year is 4. The Guaranteed Minimum quantity will be 10. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved sources are 0Y3H3 10716-03855; L0782 AC2238.

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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