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BUMPER

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SPE7LX-26-U-8819Federal

Contract Overview

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

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The contract solicitation SPE7LX-26-U-8819, issued by the Department of Defense’s Strategic Acq Program Directorate, is an indefinite-delivery contract for 16 bumper units identified by NSN 5340-01-664-0720, with a delivery requirement of 57 days after receipt of order under FOB Origin terms. The contract has a maximum value of $350,000, though the base quantity is only 16 units, indicating it functions as an indefinite-quantity vehicle for potential future orders. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, with packaging, marking, and preservation requirements mandating compliance with MIL-STD-129, ASTM D3951, FED-STD-313, and RP001, including barcoding via data matrix or linear codes and proper labeling of hazardous and radioactive materials per applicable federal standards. Hazardous material submissions require prior approval of warning labels and documentation, and all items must meet the destination inspection and acceptance criteria outlined in FAR 52.246-1. The contract incorporates numerous FAR and DFARS clauses addressing equal opportunity, trafficking in persons, employment verification, sustainable products, hazardous material handling, cybersecurity safeguards including NIST SP 800-171 and safeguarding covered defense information, export controls, electronic invoicing through WAWF, subcontracting for commercial items, and prohibitions on acquiring equipment from Chinese military companies or using hexavalent chromium. Offerors must submit proposals electronically through the DIBBS portal by the deadline of July 29, 2026, and are required to disclose UEI and CAGE codes, represent their small business status if applicable, and comply with whistleblower and former official compensation disclosures. Payment will be processed exclusively via WAWF using DD Form 1155 instructions, with no option for paper or alternative invoicing systems. There are no specified evaluation factors, price data, or contract options in the solicitation, and the Statement of Work is not contained in the provided material, with the scope of work defined only by the NSN and referenced standards.

General Info

16 units of NSN 5340-01-664-0720 due in 57 days, DLA standards apply, response deadline July 29, 2026.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

RFQ SPE7LX-26-U-8819 for Indefinite Delivery Contract

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
View Agency Profile
Office AddressUS
Contacts

Full Description

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BUMPER
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
ADEQUATE DATA FOR NSN/Part Number: 5340-01-664-0720 Quantity: 16 EA Purchase Request: 1000237417QTY: 16 Delivery: 57 days ADO

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ASC COMMODITIES DIVISION

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