This Solicitation opportunity from Department Of Defense was posted on September 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
BUMPER
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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This Request for Quotations (RFQ) issued by the Defense Logistics Agency (DLA) Land and Maritime Land Supply Chain is for the procurement of bumper components, identified by NSN 5340-01-564-0362. This is a Foreign Military Sales (FMS) requirement intended for Ukraine, involving a quantity of 64 packs (where 1 pack equals 2 each). The solicitation, numbered SPE7L1-26-T-11B7, falls under NAICS code 336390 and requires all quotes to be submitted through the DLA Internet Bid Board System (DIBBS). The delivery is designated as FOB Origin, with both inspection and acceptance occurring at the point of origin. The original required delivery date is July 16, 2025, with a specified delivery window of 5 days. The contract incorporates rigorous technical, quality, and packaging standards, including MIL-STD-2073-1E for packaging data and MIL-STD-129 for marking. Palletization must comply with DLA packaging requirements, and specific protocols are in place for the packaging, marking, and shipping of hazardous materials. Compliance with various Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses is mandatory, covering areas such as equal opportunity, combating trafficking in persons, the Buy American and Balance of Payments Program, and cybersecurity requirements for safeguarding covered defense information. Contractors are required to use the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports.
General Info
Place of Performance
P.O. BOX 2020, MECHANICSBURG,, PA, 17055-0788, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
BUMPER
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
Unit of Issue change for this item from EA to PG, 1PG = 2EA Effective 02/01/2016 1 PG = 2 EA
ND DEFENSE LLC 338X5 P/N 3681821C1
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018287892 0001 PG 64.000
NSN/MATERIAL:5340015640362
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
SPE7L1-26-T-11B7
SECTION B
PR: 7018287892 PRLI: 0001 CONT’D
WRAP MAT:CA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E8 OPI:O
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
BUPZ00
NAVSUP WEAPONS SYSTEMS SUPPORT
5450 CARLISLE PIKE, CODE N821
P.O. BOX 2020
MECHANICSBURG, PA 17055-0788
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
BUPZ00
NAVSUP WEAPONS SYSTEMS SUPPORT
5450 CARLISLE PIKE, CODE N821
P.O. BOX 2020
MECHANICSBURG, PA 17055-0788
US
M/F: (TCN) BUPZ7N5191C297
RDD: A36
PROJ: TP 1
SUPP ADD: BXXUCZ SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: B03 ADV: 2L FC: YY
Need Ship Date:00/00/0000 Original Required Delivery Date:07/16/2025
SPE7L1-26-T-11B7 NSN/Part Number: 5340-01-564-0362 Quantity: 64 PG Purchase Request: 7018287892QTY: 64 Delivery: 5 days ADO
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