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BUMPER

Awarded
SPE7L1-26-T-18N1Federal

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Solicitation SPE7L1-26-T-18N1 is a fixed-price request from the Department of Defense Land Supply Chain for the procurement of 24 units of a bumper, specifically 3M Company part number HY68 SV (NSN 5340-01-727-4845). The required delivery date is April 3, 2027, with a delivery lead time of 175 days after order. Items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with both inspection and acceptance occurring at the destination per FAR 52.246-2. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 commercial packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. If materials are deemed hazardous under FED-STD-313, they must follow TQ requirement IP025 and the Hazard Communication Standard, including the submission of Safety Data Sheets prior to award. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program.

General Info

DoD fixed-price contract for 24 bumpers delivered to Pennsylvania by April 2027.

Contract Value

$99.36

NAICS

332510 - Hardware Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7L1-26-T-18N1

PDF, High priority: read this first17 pages · rfq
High

SPE7L1-27-V-0117 - ANA SOURCING LLC

PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE7L127V0117 posted on DIBBS. Awardee: ANA SOURCING LLC (CAGE 0WZP3) Total Contract Price: $99.36 Award Date: 10-02-2026 Solicitation: SPE7L1-26-T-18N1 Line items: - BUMPER (NSN/Part 5340017274845, PR 7017528749)

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