BUMPER

Solicitation SPE7L1-27-T-4654 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of two metallic bumpers, identified by NSN 5340-01-398-8743. The contract requires delivery to San Antonio, Texas, with a required delivery date of November 5, 2026, and a delivery lead time of 20 days. Inspection and acceptance are both designated to occur at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and DLA packaging requirements RP001. Technical and quality requirements are governed by the DLA Master List (RA001), and the removal of government identification from non-accepted supplies is required per RQ011. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. The contract incorporates several critical FAR and DFARS clauses, including mandates for combating trafficking in persons, safeguarding covered defense information, and compliance with the Buy American Act and Berry Amendment. Additionally, any hazardous materials delivered must be accompanied by a Safety Data Sheet and labeled according to the Hazard Communication Standard.