BUMPER
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This solicitation, issued by the Department of Defense under the LSO Combat Vehicles and Armament, is for the procurement of bumpers identified by NSN/Part Number 5340-01-485-3243. The contract requires a total quantity of 745 packages, with each package consisting of two units. Delivery is mandated within 116 days after the order is placed. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 332510. The agreement incorporates specific DLA packaging and quality requirements, including the removal of government identification from any non-accepted supplies. Alternate offerors must provide a comprehensive data package for both approved and alternate parts. The solicitation was posted on September 9, 2026, with a response deadline of September 23, 2026. Primary coordination for this procurement is handled by Heather Kessler.
General Info
Agency
NAICS
Place of Performance
USASet-Aside
Documents
(1)AI Contract Breakdown
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Timeline
Response Deadline
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
(NOTE: EFFECTIVE 1 JUNE 2016 UNIT OF ISSUE CHANGED TO PG.
PG = PACKAGE. ONE PACKAGE = 2 EACH.)
NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS
REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE
INCLUDING DATA FOR THE APPROVED AND ALTERNATE
PART FOR NSN/Part Number: 5340-01-485-3243 Quantity: 745 PG Purchase Request: 1000242688QTY: 745 Delivery: 116 days ADO
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