53--BUMPER

The contract proposal is for the procurement of a bumper identified by NSN 5340016708460, with an initial order quantity of one unit. Delivery is required within 155 days after order acceptance. This solicitation may result in the award of an Automated Indefinite Delivery Contract (IDC) with a duration of one year or until the total order amount reaches $350,000. The estimated volume is one order annually, with a guaranteed minimum quantity of one unit. Shipments will be made to Defense Logistics Agency (DLA) depots across the continental United States and overseas locations via consolidation and containerization points. The approved source for the bumper is specified as 0VSH3 ROL-BUM10. This procurement is issued as a Request for Quote (RFQ) under a total small business set-aside, in compliance with NAICS code 332510 (Fabricated Structural Metal Manufacturing). All responsible and timely submitters will have their quotes considered; submissions must be made electronically as hard copies are not accepted. Specifications, plans, and drawings are not provided with the solicitation. The contracting agency is the DLA Land and Maritime office located in Columbus, Ohio. Interested parties should direct inquiries to the designated buyer via email, with solicitation details accessible through the provided online link on the SAM.gov platform.