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, October 28 at 2:00 PM ET

Register Free →

This Solicitation opportunity from Department Of Defense was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

BUMPER

Closed
SPE7L4-26-T-5998Federal

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 SPE7L4-26-T-5998 for 35 bumpers with NSN 5340-01-588-4006 is issued by the Department of Defense under LSO Combat Vehicles and Armament with a total estimated value of $9,086.54 and a delivery schedule of 119 days after award. The item must be delivered FOB origin to the DLA Distribution Facility in New Cumberland, Pennsylvania, with government inspection and acceptance occurring at destination. Technical and quality compliance is governed by the DLA Master List of Technical and Quality Requirements, particularly RP001 for packaging, RQ011 for removal of government identification from non-accepted supplies, and RQ017 for physical bare item marking. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 using a zero-based acceptance criterion unless otherwise specified, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively, or corresponding AQLs of 0.1, 1.0, and 4.0; unspecified attributes are treated as major. Packaging must conform to ASTM D3951 for non-hazardous materials and FED-STD-313, with hazardous materials adhering to TQ requirement IP025 and labeled in accordance with 29 CFR 1910.1200 unless exempted under FIFRA, FDCA, or similar statutes. All items must be marked per MIL-STD-129, including standardized barcoding, and must be palletized per RP001. The contract mandates use of WAWF for invoicing and requires compliance with multiple FAR and DFARS clauses concerning employment equity, trafficking in persons, E-Verify certification, sustainable products, hazardous material disclosure, affirmative action, cybersecurity (NIST SP 800-171), and transportation by sea using foreign-flag vessels. Offerors must provide a Unique Entity Identifier and CAGE code, certify small business or other socioeconomic status in SAM, and disclose any involvement with covered defense telecommunications equipment. No option quantities are defined, and the contract does not specify evaluation factors or award method. All submissions are required through the DIBBS portal, with no physical submissions permitted, and contact for inquiries is Anna-Rachelle Betts via [email hidden].

General Info

Procurement of 35 bumper units, NSN 5340-01-588-4006, delivery in 119 days, per MIL-STD-1916, zero non-conformances required.

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

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

Set-Aside

NONE

Documents

1

RFQ SPE7L4-26-T-5998 for DLA Land and Maritime

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseClosed
Posted

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 → LSO COMBAT VEHICLES AND ARMAMENT
Contacts1 person available
OfficeUSA
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
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
ADEQUATE DATA FOR NSN/Part Number: 5340-01-588-4006 Quantity: 35 EA Purchase Request: 7017235400QTY: 35 Delivery: 119 days ADO

More opportunities from Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Same awarding agency

NAICS: 335931
New
DIBBS
CABLE ASSEMBLY, RADIO F
Solicitation # SPE7L4-26-T-5634
Solicitation SPE7L4-26-T-5634 is a small business set-aside fixed-price contract issued by the DLA Land and Maritime, LSO Combat Vehicles and Armament, for the procurement of five radio frequency cable assemblies. The items are identified by NSN 5995017198267 and BAE Systems Land & Armaments L.P. part number 4364332-6. The contract falls under NAICS code 335931 and requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The delivery timeframe is specified as 161 days after receipt of order, with a need ship date of January 5, 2027, and an original required delivery date of June 20, 2027. Shipping is established as FOB Origin, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Palletization must comply with RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. The agreement incorporates various DFARS and FAR clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity safeguarding under DFARS 252.204-7012. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS).
Current-Carrying Wiring Device Manufacturing

POSTED

4 days ago

DEADLINE

in about 13 hours
View Details
NAICS: 335931
New
DIBBS
CABLE ASSEMBLY, RADIO F
Solicitation # SPE7L4-26-T-5632
Solicitation SPE7L4-26-T-5632 is a small business set-aside request for quotation issued by the DLA Land and Maritime LSO Combat Vehicles and Armament for the procurement of six radio frequency cable assemblies, identified by NSN 5995-01-719-8262 and BAE Systems part number 4364332-4. The acquisition falls under NAICS code 335931 and is designated as a candidate for automated award, with all quotes required to be submitted via the DLA Internet Bid Board System. The required delivery date is June 20, 2027, with a need ship date of January 5, 2027, and a delivery lead time of 161 days after order. Shipping is established as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Offerors must be registered in the System for Award Management and are prohibited from using additive manufacturing processes unless specifically authorized. Invoicing and payment processing must be conducted electronically through Wide Area WorkFlow.
Current-Carrying Wiring Device Manufacturing

POSTED

4 days ago

DEADLINE

in about 13 hours
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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 750+ contractors already using CLEATUS