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53--BUMPER

Active
SPE7L1-26-U-0760Federal

Contract Overview

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

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This contract, identified as SPE7L1-26-U-0760, is a solicitation from the Department of Defense Land Supply Chain for the procurement of 62 units of a bumper, NSN 5340-01-432-9161. The items are designated as critical application items and must be manufactured according to specific technical data packages and drawings, including Revision B Gen 2. Delivery is required within 116 days after the order, with FOB and inspection points set at the origin. The agreement mandates strict adherence to DLA quality and packaging requirements, including ISO 9001:2015 standards and MIL-STD-129 marking. It explicitly prohibits the use of Class I ozone-depleting chemicals and incorporates specialty metal requirements under DFARS regulations. All packaging and shipping must comply with RP001 and IP025 standards for hazardous materials where applicable.

General Info

DoD solicitation SPE7L1-26-U-0760 for 62 bumpers delivered within 116 days.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Documents

(1)

SPE7L1-26-U-0760 Request for Quotations

PDF•rfq

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Timeline

PhaseCombined Synopsis
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Type Changed

Solicitation → Combined Synopsis

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
contact@example.gov

Full Description

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Proposed procurement for NSN 5340014329161 BUMPER: Line 0001 Qty 62 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 9. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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