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.
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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.
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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
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