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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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SPE7LX-26-U-7645Federal

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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.

General Info

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

NAICS

332510 - Hardware Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Documents

1

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

PDF, High priority: read this firstrfq
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Timeline

PhaseClosed
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeUSA

Full Description

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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

DIBBS
SEAT, VEHICULAR
Solicitation # SPE7LX-26-R-0066
Solicitation SPE7LX-26-R-0066 is an indefinite-quantity contract issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of Vehicular Seats (NSN 2540-01-436-4175). The requirement is for 596 green vehicular seats, designated as critical application items, with a contract structure consisting of a three-year base period and two one-year option periods. While originally a Total Small Business Set-Aside, Amendment 0001 transitioned the procurement to Unrestricted competition with a final response deadline of December 3, 2026. The contract value ranges from a minimum of 1,698.96 dollars to a maximum of 1,698,957.60 dollars. Award decisions will be based on best value, utilizing a trade-off between price and non-price factors, including past performance via the Supplier Performance Risk System, proposed delivery schedules, and surge and sustainment capabilities. Technical compliance is governed by specific basic and reference drawings, with a mandatory requirement for the contractor to perform First Article Testing on three units and submit a report within 90 calendar days of the contract date. Delivery terms are f.o.b. origin, requiring transportation to a contiguous United States location. Contractors must adhere to strict cybersecurity standards, specifically maintaining a current CMMC Level 2 status (Self or C3PAO) for information systems processing federal contract information or controlled unclassified information. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Invoicing and payment requests are to be processed electronically through the Wide Area WorkFlow system. Offerors must also possess an approved US/Canada Joint Certification Program certification to access export-controlled data.

POSTED

6 months ago

DEADLINE

in about 1 month
View Details
DIBBS
SUPPORT, STRUCTURAL
Solicitation # SPE7LX-26-R-0007
Solicitation SPE7LX-26-R-0007 is a sole source, firm-fixed price, long-term requirements contract issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for structural support items. The contract is designed to consolidate 1,309 National Stock Numbers (NSNs) supplied solely by AM General to improve supply availability and reduce lead times. The procurement is structured into three distinct groups: commercial items under CLIN 0001 (FAR Part 12), non-commercial items under CLIN 0002 (FAR Part 15), and Depot-Level Reparable items under CLIN 0003. The total estimated value over the ten-year period of performance, which consists of a five-year base period and five one-year options, is approximately 609 million dollars. The contract mandates strict quality and compliance standards, including adherence to ISO 9001 or AS9100 inspection systems and MIL-STD-129 marking and MIL-STD-2073-1E packaging requirements. Contractors must comply with Cybersecurity Maturity Model Certification (CMMC) levels and NIST SP 800-171 assessments for handling controlled unclassified information. Award decisions are based on a best value determination, weighing price, past performance, and delivery. Additionally, the contract includes provisions for surge and sustainment capabilities, first article testing, and a structured process for adding sole source items to the contract scope over time. Invoicing and payment are processed electronically through the Wide Area WorkFlow (WAWF) system.

POSTED

7 months ago

DEADLINE

in about 1 month
View Details

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