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25--BUMPER,VEHICULAR

Awarded
SPE7LX26U7798Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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This contract is an indefinite delivery vehicle for the supply of vehicular bumpers with an estimated quantity of 7,000 units and a ceiling value of $350,000.00. The solicitation number is SPE7LX26U7798, issued under NAICS code 336390 which corresponds to other transportation equipment manufacturing, and it was posted on July 6, 2026. The awarding agency is the Defense Logistics Agency Land and Maritime, a component of the Department of Defense, with the performing office located in Columbus, Ohio, 43218-3990. There is no specified set-aside type, indicating the contract is open to all eligible vendors. The primary point of contact is Jennifer Payne, reachable via email at [email hidden] or by phone at [phone hidden]. The place of performance has not been defined, leaving flexibility for delivery logistics to be determined post-award. All activities related to this contract will be managed through the SAM.gov platform using the provided uiLink.

General Info

Indefinite delivery contract for 7,000 vehicular bumpers, $350,000 ceiling, DLA Land and Maritime, SAM.gov managed.

Contract Value

$0

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land And Maritime
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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Proposed procurement for NSN 2541015584897 BUMPER,VEHICULAR: Line 0001 Qty 7 UI EA Deliver To: By: 0074 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 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 75Q65 3553737. 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.

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