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53--BUMPER

Active
SPE7L426U0806Federal

Contract Overview

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

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This contract pertains to the procurement of 171 units of NSN 5340015306354 bumpers, with delivery required within 140 days after order. It is structured as an Automated Indefinite Delivery Contract with a one-year term or until a total order value of $350,000 is reached. The contract guarantees a minimum order quantity of 25 units and anticipates approximately one order per year. Deliveries will be made to various DLA depots across both continental and overseas U.S. locations through consolidation and containerization points. The approved source for the item is identified as 08844 AM2667-3-4. The solicitation, under number SPE7L426U0806, is a total small business set-aside falling under NAICS code 332510 and issued by the DLA Land and Maritime office based in Columbus, Ohio. Interested suppliers must submit their quotes electronically by June 22, 2026, via the DIBBS system, as no hard copies or detailed specifications are provided. All responsible small business sources have the opportunity to submit quotes, which will be duly considered if received on time. Any inquiries may be directed to the buyer listed in the solicitation documentation.

General Info

Procurement of 171 bumpers, delivery in 140 days, $350,000 limit, small business set-aside.

Agency

Department Of Defense → DLA Land And Maritime

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

OH

Set-Aside

SBA

Documents

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No documents available

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Timeline

PhaseCombined Synopsis
Posted

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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
Organization / Agency
Department Of Defense → DLA Land And Maritime
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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Proposed procurement for NSN 5340015306354 BUMPER: Line 0001 Qty 171 UI EA Deliver To: By: 0140 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 1. The Guaranteed Minimum quantity will be 25. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 08844 AM2667-3-4. 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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