Cap, bumper

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX26U1490
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 CAP, BUMPER components (NSN 2510016413811) through a Request for Quotation (RFQ) process. This procurement seeks an initial quantity of 319 units with delivery required within 88 days. The solicitation 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, which must be submitted electronically; no hard copies are available, and specifications, plans, or drawings have not been provided. The evaluation will consider timely receipt of quotes, and responsive bids will be evaluated accordingly. The deadline for quote submission is December 8, 2025, with the solicitation posted on November 24, 2025.

This procurement is designated as a Total Small Business set-aside, limiting competition to small business concerns. Approved sources for this requirement include vendors coded 1WG21 RJ0001 and 61125 RJ0001. The contract includes a guaranteed minimum quantity of 47 units with an estimated 10 orders per year over the contract period. Delivery will be directed to various Defense Logistics Agency depots throughout the continental United States and overseas locations via consolidation and containerization points. The aggregate contract value ceiling is $350,000, and the product falls under the Motor Vehicle Seating and Interior Trim Manufacturing NAICS category (336360).

Notice text

Proposed procurement for NSN 2510016413811 CAP,BUMPER:

Line 0001 Qty 319 UI EA Deliver To: By: 0088 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 10. The Guaranteed Minimum quantity will be 47. 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 Award Notice
This notice Latest solicitation Solicitation

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