Bumper
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX26U2492
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
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 soliciting quotes for NSN 5340014831927 BUMPER through a Request for Quotation (RFQ). 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. The solicitation is open to all responsible sources, and quotes must be submitted electronically; no hard copies are available, and specifications, plans, or drawings are not provided. The estimated number of orders per year is four, with an anticipated guaranteed minimum quantity of 73 units. The deadline for quote submission is January 2, 2026, which represents 15 days from the posting date of December 18, 2025.
This procurement is designated as a Total Small Business set-aside, restricting bidding eligibility to small business concerns. The approved source for this item is 4AXB8 3262482-1, and the initial order calls for 489 units to be delivered within 113 days. Items will be shipped to various CONUS and OCONUS DLA Depots through consolidation and containerization points, with the contracted hardware manufacturing falling under NAICS category 332510 (Hardware Manufacturing) and PSC category 53 (Hardware and Abrasives). The solicitation does not specify an award value or budget range, though the contract ceiling is established at $350,000 in aggregate orders.
Notice text
Proposed procurement for NSN 5340014831927 BUMPER:
Line 0001 Qty 489 UI EA Deliver To: By: 0113 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 73. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 4AXB8 3262482-1.
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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| Bumper | Land and Maritime | Total Small Business | |
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| Bumper | Land and Maritime | No set-aside | |
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