Cap, bumper
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U2207
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 336360 Motor Vehicle Seating and Interior Trim Manufacturing
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is seeking to procure CAP, BUMPER (NSN 2510016413811) through a solicitation for an Automated Indefinite Delivery Contract (IDC). The procurement is specifically for 327 units of bumper caps, with the contract potentially lasting one year or until total orders reach $250,000. Quotes must be submitted electronically, and no hard copies or supplemental documentation like specifications or drawings will be available. All responsible sources are permitted to submit quotes by the due date of December 20, 2024. The solicitation will be evaluated based on electronic submissions from approved sources, specifically those with source codes 1WG21 RJ0001 and 61125 RJ0001.
This solicitation is designated as a Total Small Business set-aside within the Motor Vehicle Seating and Interior Trim Manufacturing NAICS category (336360). The contract includes a guaranteed minimum order quantity of 49 units, with an estimated 9 orders anticipated per year. Delivery will be required within 79 days after order, and items will be shipped to various Defense Logistics Agency (DLA) depots located in both continental United States (CONUS) and outside continental United States (OCONUS) locations. The contract will utilize consolidation and containerization points for distribution, ensuring flexible and efficient delivery of the bumper caps across multiple military logistics sites.
Notice text
Proposed procurement for NSN 2510016413811 CAP,BUMPER:
Line 0001 Qty 327 UI EA Deliver To: By: 0079 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 49. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 1WG21 RJ0001; 61125 RJ0001.
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 |
|---|---|---|
| Cap, bumper | Award Notice | |
| This notice | Solicitation |
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| Opportunity | Agency | Set-aside | Responses due |
|---|---|---|---|
| Bumper | Land and Maritime | Total Small Business | |
| Bumper | Land and Maritime | Total Small Business | |
| Bumper | Land and Maritime | Total Small Business | |
| Bumper, vehicular | Land and Maritime | No set-aside | |
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