This Solicitation opportunity from Department Of Defense was posted on October 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
BUMPER
Contract Overview
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Solicitation SPE7L1-27-T-1468 is a fixed-price contract issued by the DLA Weapons Support Land Supply Chain for the procurement of bumpers, identified by NSN 5340015827040. The requirement is for one unit of issue, defined as FY, which consists of fifty bumpers per unit package. The items are to be delivered FOB Origin to the US Army Depot Sierra in Herlong, California, with a required delivery date of October 9, 2026, and a delivery window of five days after receipt of order. Inspection and acceptance will take place at the destination. The contract mandates strict packaging and marking standards, requiring compliance with MIL-STD-2073-1E and MIL-STD-129. Specific requirements include the use of chipboard cushioning as layer separators to prevent deformation during storage and the application of special marking code 33 for shelf-life items. The bumpers are subject to a 60-month extendable shelf life. Additionally, the contractor must adhere to DLA packaging requirements (RP001), prohibit the use of mercury in packaging (IP056), and follow hazardous material shipping guidelines (IP025). Invoicing must be processed electronically through the Wide Area WorkFlow system. The procurement falls under NAICS code 332722 and incorporates various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and NIST SP 800-171 assessment requirements.
General Info
Place of Performance
BLDG 304N 4TH STREET, HERLONG, CA, 96113-5520, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
BUMPER
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RS062: Shelf life requirement RS001 for a TYPE 2 (CODE 9) item with a shelf life of 60 month (extendable) applies to this item.
MCMASTER-CARR SUPPLY CO 39428 P/N 9309K19
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 7018699798 0001 FY 1.000
NSN/MATERIAL:5340015827040
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7L1-27-T-1468
SECTION B
PR: 7018699798 PRLI: 0001 CONT’D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:HA CUSH/DUNN THKNESS:A
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:33 -33 Type II, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
UNIT OF ISSUE IS FY (FIFTY). EACH UNIT PACKAGE SHALL CONTAIN FIFTY (50) BUMPERS. EACH UNIT PACKAGE SHALL BE MARKED: 1 FY
CHIPBOARD CUSHIONING MATERIAL TO BE UTILIZED AS LAYER SEPARATOR TO ENSURE BUMPERS DO NOT GET DEFORMED DURING LONG TERM STORAGE.
ATTENTION: MILITARY PACKAGING TAKES PRECEDENCE. . HAZARDOUS MATERIAL STATUS SHALL BE DETERMINED BY MANUFACTURER AND PROVIDED TO DLA LAND AND MARITIME PRIOR TO CONTRACT AWARD: . IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
BULK BREAK POINT:
W62G2X
W0MJ US ARMY DEPOT SIERRA
US ARMY SIERRA ARMY DEPOT
74 CURRANT STREET
HERLONG CA 96113-5520
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W62G2W
W0MJ US ARMY DEPOT SIERRA
SIERRA ARMY DEPOT
BLDG 304N 4TH STREET
HERLONG CA 96113-5520
US
MARKFOR
W62G2W
W0MJ US ARMY DEPOT SIERRA
SIERRA ARMY DEPOT
BLDG 304N 4TH STREET
HERLONG CA 96113-5520
SPE7L1-27-T-1468
SECTION B
PR: 7018699798 PRLI: 0001 CONT’D
US
M/F: (TCN) W62G2W627900YS
RDD: 309
PROJ: TP 1
SUPP ADD: W62G2W SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: ADV: 24 FC: VM
Need Ship Date:00/00/0000 Original Required Delivery Date:10/09/2026
SPE7L1-27-T-1468 NSN/Part Number: 5340-01-582-7040 Quantity: 1 FY Purchase Request: 7018699798QTY: 1 Delivery: 5 days ADO
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