This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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53--BUMPER

Closed

SPE7LX26U7461Federal

Submission Closed05/27/2026, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 332510

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Solicitation # SPE7L1-26-T-10U2

Solicitation SPE7L1-26-T-10U2 is a request for quotations issued by the Defense Logistics Agency for the procurement of 46 nonmetallic bumpers, identified by NSN 5340-01-148-8935. This is designated as a critical application item with a non-extendable shelf life of 60 months. The procurement incorporates specific technical and quality requirements, including the prohibition of class I ozone depleting chemicals and adherence to AMS 5513 for metallic components. The required delivery date is February 22, 2027, with a need ship date of January 16, 2027, for delivery to the DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates destination inspection and acceptance, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous materials and shelf-life marking. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Offerors must submit quotes via the DIBBS system by September 21, 2026.

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AI Contract Overview

The solicitation seeks quotes for 79 bumper units identified by NSN 5340014835017 under a potential Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever comes first. The guaranteed minimum order quantity is 11 units, with an estimated four orders per year, and deliveries are to be made to various CONUS and OCONUS DLA depots via consolidation and containerization points. The approved source for this item is 10237 216441, and the procurement is conducted as an RFQ with no hard copies available; all submissions must be submitted electronically. The solicitation number is SPE7LX26U7461, posted on May 12, 2026, with responses due by May 27, 2026, and it falls under NAICS code 332510. Responsible sources are encouraged to respond, and all quotes received by the deadline will be considered. The contracting activity is managed by DLA Land and Maritime from Columbus, Ohio, with inquiries directed to the provided email address through the official DIBBS portal.

General Info

Procurement of 79 bumpers, max $350,000, one-year IDC, deliveries within 90 days, DLA depots.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

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Timeline

PhaseClosed

PostedMay 12

Combined Synopsis

Response DeadlineMay 27

Deadline has passed

Submission Closed

05/27/2026, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Land And Maritime

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / Agency

Department Of Defense → DLA Land And Maritime

View Agency Profile

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 5340014835017 BUMPER: Line 0001 Qty 79 UI EA Deliver To: By: 0090 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 11. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 10237 216441. 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.