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This Solicitation opportunity from Department Of Defense was posted on August 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

BUMPER

Closed
SPE7L1-26-T-869YFederal

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The contract solicitation SPE7L1-26-T-869Y is a Total Small Business Set-Aside for the procurement of 1,007 nonmetallic bumpers with NSN 5340014994186, issued by the Defense Logistics Agency under the Land Supply Chain organization. The requirement mandates delivery within 153 days after order placement, with an original required delivery date of April 4, 2027 and a need ship date of January 4, 2027, under FOB Origin terms. All items must be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance taking place at the destination point. Packaging must comply with DLA’s RP001 requirements for procurement, including palletization standards, and all packaging and labeling must adhere to MIL-STD-129, which requires machine-readable barcodes for the NSN, Unit of Issue, and Quantity per Unit Pack. For nonhazardous materials, commercial packaging must follow ASTM D3951, unless superseded by higher precedence DLA Master List of Technical and Quality Requirements, which include TQ requirement IP025 for hazardous materials as defined by FED-STD-313. Hazardous materials must also be labeled according to the Hazard Communication Standard or other applicable federal statutes, with pre-award submission of hazard labels and MSDS required from the apparent successful offeror. The contract incorporates multiple FAR and DFARS clauses addressing small business representation, employment eligibility, trafficking in persons, sustainable products, cybersecurity safeguards, safeguarding covered defense information, export controls, and prohibition of certain telecommunications equipment, all of which the contractor must comply with. Payment will be processed through WAWF, and offerors must be registered in SAM.gov and possess valid UEI and CAGE codes, with full socioeconomic certifications required to qualify under the small business set-aside. The solicitation does not include pricing information within the CLIN, so actual contract value is not determinable from the document, and there are no options or quantity variances permitted. The procurement is subject to evaluation based on small business eligibility and compliance with technical and regulatory requirements, though the exact basis of award—whether LPTA or trade-off—is not explicitly stated.

General Info

Procure 1,007 nonmetallic bumpers, deliver by April 4, 2027, to New Cumberland, PA, per DLA standards.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

SBA

Documents

(1)

RFQ SPE7L1-26-T-869Y for DLA Land and Maritime

PDFrfq

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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 → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressUSA
Contacts

Full Description

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BUMPER
BUMPER, NONMETALLIC
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
FONTAINE COMMERCIAL TRAILER, INC. 3DGR3 P/N 50407001-FMP
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 7017603201 0001 EA 1,007.000
NSN/MATERIAL:5340014994186
DELIVERY (IN DAYS):0153
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951.
SPE7L1-26-T-869Y
SECTION B
PR: 7017603201 PRLI: 0001 CONT’D
Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:01/04/2027 Original Required Delivery Date:04/04/2027
SPE7L1-26-T-869Y NSN/Part Number: 5340-01-499-4186 Quantity: 1,007 EA Purchase Request: 7017603201QTY: 1007 Delivery: 153 days ADO

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