Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

This Solicitation opportunity from Department Of Defense was posted on May 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

BUMPER

Closed
SPE7LX-26-U-7645Federal

Contract Overview

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

Active Opportunities Like This One

AI Contract Overview

Show more

The contract solicitation SPE7LX-26-U-7645 is for the procurement of 815 units of bumper part number 2141965 under the NSN 5340-01-621-9740, issued by the Strategic Acquisition Program Directorate of the Department of Defense. It is structured as an indefinite-delivery contract with a maximum value of $350,000 and a minimum annual quantity of 815 units, delivered on an FOB origin basis within 65 days after order placement. All packaging must comply with MIL-STD-2073-1E and DLA Packaging Requirements (RP001), prohibiting mercury or mercury-containing compounds in packaging and preservation materials except for specific authorized uses such as batteries, weapon systems, and certain instruments. Marking and labeling must follow MIL-STD-129, including mandatory barcoding, and hazardous materials must be labeled according to OSHA’s Hazard Communication Standard with exceptions for materials regulated under FIFRA, FDCA, CPSA, FHSA, and FAA Act. Safety Data Sheets and hazard warning labels for non-exempt hazardous materials must be submitted pre-award, and updates are required if material composition changes or federal standards are revised. The contract incorporates numerous FAR and DFARS clauses governing contractor responsibilities including employment equity, combating human trafficking, employment eligibility verification, sustainable products, cybersecurity compliance under NIST SP 800-171, and subcontracting for commercial items. It requires strict adherence to the DLA Master List of Technical and Quality Requirements referenced by R and I numbers. Offerors must provide Unique Entity Identifiers and CAGE codes if they represent the provision of covered defense telecommunications equipment, and must certify their small business status and any applicable socioeconomic categories including WOSB, EDWOSB, SDVOSB, HUBZone, or SDB. Payment is processed through Wide Area WorkFlow only, with no use of the Invoice Processing Portal permitted. Inspection and acceptance occur at destination by the Government, and all non-accepted supplies must have Government identification removed. The solicitation response deadline is June 3, 2026, with proposals submitted via the DLA-BSM Internet Bid Board System, and no formal attachments or evaluation factors are listed in the documentation.

General Info

Procurement of 815 bumpers from Basic Rubber and Plastics, delivered within 65 days.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7LX-26-U-7645 for Indefinite Delivery Contract

PDFrfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseClosed
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
View Agency Profile
Office AddressUSA
Contacts

Full Description

Show more
BUMPER
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
BASIC RUBBER AND PLASTICS CO.(6K404)
P/N 2141965
ADEQUATE DATA FOR NSN/Part Number: 5340-01-621-9740 Quantity: 815 EA Purchase Request: 1000228393QTY: 815 Delivery: 65 days ADO

More opportunities from Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Same awarding agency

NAICS: 336320
New
DIBBS
CONTRACTOR FIRST ARTICLE TEST
Solicitation # SPE7LX-26-R-0057
Solicitation SPE7LX-26-R-0057 is a Firm-Fixed Price Indefinite-Delivery Indefinite-Quantity contract issued by the DLA Land and Maritime Strategic Acquisition Programs Directorate for the procurement of electric windshield wiper motors. The contract structure consists of a three-year base period with two one-year option periods, for a total maximum duration of 60 months. The government's obligated funding ranges from a minimum of 5,479.79 dollars to a maximum of 4,497,262.56 dollars. This is a full and open competition with a HubZone price evaluation preference, and the award will be based on best value, considering price, past performance via the Supplier Performance Risk System, and proposed delivery timelines. The scope of work emphasizes Contractor First Article Testing (FAT) as a critical prerequisite, requiring a FAT report and supporting documentation before final production quantities are delivered. The items are designated as Critical Application Items, and offerors must adhere to strict quality standards, including ISO 9001:2015, AS 9100D, or IATF 14949:2016. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and Special Packaging Instruction AK11860969. Additionally, the contractor must maintain CMMC Level 2 certification and safeguard controlled technical information per DFARS 252.204-7012. Inspection and acceptance generally occur at the source, though FAT requirements specify inspection at source and acceptance at destination.
Motor Vehicle Electrical and Electronic Equipment Manufacturing

POSTED

about 8 hours ago

DEADLINE

in about 1 month
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS