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BUMPER

Awarded

SPE7L1-26-T-08P9Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE7L1-26-T-08P9 is a fixed-price request for quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of bumpers. The requirement consists of two line items, each for 16 units of NSN 5340015860231, corresponding to Caterpillar Inc part numbers 3047620 and 538-1311. The items are to be delivered to Camp Carroll in South Korea with a required delivery date of September 10, 2026, and a delivery lead time of five days after receipt of order. Terms are FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 for non-hazardous commercial packaging. Hazardous materials must be packaged per TQ requirement IP025 and labeled according to the Hazard Communication Standard, while all shipments must comply with MIL-STD-129 and RP001 for palletization. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required.

General Info

Fixed-price procurement of 32 bumpers for DLA delivery to Camp Carroll, South Korea.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$350.4

NAICS

423120 - Motor Vehicle Supplies and New Parts Merchant Wholesalers

Place of Performance

KOR

Set-Aside

NONE

Awardee

CONSOLIDATED INVENTORY SUPPLY, INC.

Award Issued Date

09/15/2026, 12:00:00 AM UTC

Documents

2

SPE7L1-26-T-08P9 Request for Quotations

rfq

High

SPE7L1-26-V-233G - Order for Supplies or Services

award

High

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Timeline

1 update

PhaseAwarded

PostedSep 9

Solicitation

Notice updatedSep 9

The notice description changed.

AwardedSep 15

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

MICHAEL NORDAHL

contact@example.gov

+1 (555) 000-0000

Full Description

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DLA award SPE7L126V233G posted on DIBBS. Awardee: CONSOLIDATED INVENTORY SUPPLY, INC. (CAGE 5U0N0) Total Contract Price: $350.40 Award Date: 09-15-2026 Solicitation: SPE7L1-26-T-08P9 Line items: - BUMPER (NSN/Part 5340015860231, PR 7018227226) - BUMPER (NSN/Part 5340015860231, PR 7018227227)

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