Bumper
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX26U2736
- 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
- Points of contact
-
- Dibbs Administration dibbsbsm@dla.mil (877) 352-2255
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is issuing a Request for Quote (RFQ) to procure 75 units of NSN 5340012309103 bumpers with a delivery requirement within 52 days of order placement. This solicitation seeks responsible sources from all qualified vendors, with quotes to be submitted electronically by the January 16, 2026 deadline. The procurement may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever comes first. While specific evaluation criteria are not detailed in this notice, all timely received quotes from responsible sources will be considered for award. Hard copies of the solicitation are not available, and no specifications, plans, or drawings have been provided in this posting.
This procurement carries no set-aside designation and permits competition from all responsible sources. The approved source is listed as 08484 22273-1, and the contract is expected to generate approximately nine orders annually with a guaranteed minimum quantity of 11 units. The estimated contract value will not exceed $350,000 based on the stated ceiling. Bumpers will be shipped to various CONUS and OCONUS DLA Depots through a consolidation and containerization point, with the contract potentially spanning one year from award. This opportunity falls under NAICS code 332510 (Hardware Manufacturing) and PSC category 53 (Hardware and Abrasives), targeting suppliers capable of meeting military logistics distribution requirements.
Notice text
Proposed procurement for NSN 5340012309103 BUMPER:
Line 0001 Qty 75 UI EA Deliver To: By: 0052 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 9. The Guaranteed Minimum quantity will be 11. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 08484 22273-1.
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 | |
| Bumper | Solicitation |
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