53--BUMPER

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7L326U0709

This is a proposed procurement for a bumper, with a quantity of 180 units. The resulting contract will be a one-year Indefinite Delivery Contract with an estimated 2 orders per year and a guaranteed minimum quantity of 27 units. Delivery is required within 116 days after order placement. The aggregate contract ceiling is $350,000. Items will be shipped to various CONUS and OCONUS DLA depots.

Department/Ind.Agency Subtier Office
DEPT OF DEFENSE DEFENSE LOGISTICS AGENCY DLA LAND AND MARITIME
NAICS 332510 - Hardware Manufacturing
  PSC   53 HARDWARE AND ABRASIVES
LOCATION: Not Given
Primary Contact
Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link. If the Additional Information link does not work, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box.
d******m@dla.mil
Not Given

Links (1)

Title
Updated
DLA LAND AND MARITIME
Aug 23, 2026

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Data sourced from SAM.gov. View Official Posting »

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