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This Government Contract opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply of Bumpers (NSN 5340001760600)

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332999
New
SLED
CLAMP BUS SUPPORT 5 IN BHC FOR 4 IN IPS ALUM TUBING
Solicitation # IFQ 1100 CPG1089
Solicitation IFQ 1100 CPG1089, issued by Austin Energy for the City of Austin, Texas, seeks the supply and delivery of Clamp Bus Support 5 in BHC for 4 in IPS Alum Tubing. The procurement is categorized under NAICS code 332999 and requires items that meet or exceed City of Austin specifications. Acceptable equivalents include specific part numbers from manufacturers such as Alcoaconduct, Burndy, Dossert, Homac, HPS, Penn Union, and Sefcor. Award will be granted to the lowest offer that meets all minimum qualifications, with the City reserving the right to evaluate quotes based on individual line items, categories, or aggregate price. The contract requires all quotes to be submitted on an FOB Destination basis, with all freight and handling charges included in the item price; C.O.D. shipments are strictly prohibited. Successful contractors must comply with various certifications, including non-discriminatory employment practices, non-debarment from federal procurement, and a wage theft certification. Additionally, offerors must verify that any provided Critical Electrical Grid Equipment was not produced by a Lone Star Infrastructure Protection Act Designated Company. Payment terms are set at thirty days following the receipt of properly documented invoices. The contractor is responsible for marking all shipments with the City's name, address, contents, and the applicable contract number.
City of Austin

POSTED

about 18 hours ago

DEADLINE

N/A

AI Contract Overview

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This subcontract with the Department of Defense Land Supply Chain involves the manufacture and supply of 11 bumper components under NSN 5340001760600 for prime contractors on DLA supply contracts. The provider is responsible for sourcing or producing bumpers that adhere to strict technical specifications and must perform quality sampling in accordance with MIL-STD-1916 or ASQ H1331. Compliance with DFARS 252.223-7008 is required, and all materials must be of domestic origin to satisfy the Buy American Act. The contract specifies that the 11 units are to be delivered FOB Origin, with a response deadline of September 14, 2026.

General Info

Supply 11 domestic bumper components for DoD by September 14, 2026, meeting specifications.

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L-26-T-06N7.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

BUMPER

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies bumper components for prime contractors on DLA supply contracts, specifically NSN 5340001760600. Manufactures or sources bumpers meeting technical specifications, performing quality sampling per MIL-STD-1916 or ASQ H1331 and ensuring compliance with DFARS 252.223-7008. Requires domestic origin materials per Buy American Act. Delivers 11 total units of bumpers FOB Origin.

More opportunities from Department Of Defense → LAND SUPPLY CHAIN

Same awarding agency

NAICS: 339991
New
DIBBS
SEAL, PLAIN
Solicitation # SPE7L1-26-U-0774
Solicitation SPE7L1-26-U-0774 is a request for quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of plain seals under NSN 5330-01-326-4772. This requirement is for an estimated quantity of 18 units and may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars for a one year period. The procurement is conducted under the First Destination Transportation program with delivery required within 97 days after order. Award is based on price, and the buy may be eligible for automated award. Offers involving additive manufacturing, used or remanufactured items, or validity periods of less than 90 days are ineligible. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific material restrictions prohibit the use of asbestos and the intentional addition of mercury, except for specific functional exceptions. Contractors must comply with the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 2 days
View Details

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