What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Department of Defense seeks to procure 97 bumpers (NSN 5340-01-456-3653) for delivery to DLA Distribution San Joaquin. Quotes are requested via RFQ with electronic submission and evaluation of all responsible sources.

Scope

Procure 97 bumpers NSN 5340-01-456-3653
Delivery to DLA Distribution San Joaquin within 127 days

Submission: portalDays to respond: 7

How to get the bid documents

Download the 1 stored document below; 1 more open at the source
Check the submission requirements in the compliance checklist
Submit by portal before 8:00 PM ET on Oct 22

Documents · 2 items, 2 files

DOC
https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE7L127T1136external link
Source
PDF
SPE7L127T1136.PDF (DIBBS RFQ)403 KB · 18 pages
View

Open the original listing on SAM.gov

Details

Place of performance: COLUMBUS, Ohio
Buyer type: Federal
Notice type: Combined Synopsis/Solicitation
Solicitation no.: SPE7L1-27-T-1136
Category: Supplies & Equipment · beta
NAICS: NAICS 332510 (Hardware Manufacturing): 161 open RFPs
Size standard: 750 employees SBA table, NAICS 332510
Quantity: 97 each from notice
Delivery location: DLA Distribution San Joaquin from notice
NSN: 5340-01-456-3653 from notice
Approved sources: 20722 EJ-31172, 20722 EJ51117B from notice
Local presence: Not required
Amendments: None since Oct 12
Contact: Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document whic
Office: DEFENSE LOGISTICS AGENCY · DLA WEAPONS SUPPORT
Email: DibbsBSM@dla.mil

Not stated in the notice: estimated value, contract type, period of performance, FOB terms. Check the bid documents.

Contact details from the source notice. Contact the buyer only about this solicitation.

Key dates

Mon, Oct 12Posted

Not statedQuestions due

Thu, Oct 22 · 8:00 PM ETResponses due · 7 days left Under 14 days

Change log

verified Fri, Oct 16 · 12:31 AM ET

No amendments since posting on Mon, Oct 12; verified Fri, Oct 16 · 12:31 AM ET.

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Notice as published

53--BUMPER

Proposed procurement for NSN 5340014563653 BUMPER: Line 0001 Qty 97 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0127 DAYS ADO Approved sources are 20722 EJ-31172; 20722 EJ51117B ITEM NO.3. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available.

Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

What this office paid before

USAspending.gov, last 36 months

25 awards matched · tier 1: this contracting office (SPE7L1) + NAICS 332510. Most recent:

Jul 5TNL SALES LLCGASKETSPE7L126V098M · PURCHASE ORDER · Defense Logistics Agency · ends Sep 23, 2026$440

Pro

Pro shows every award with the recipient, amount, period and a link to the award record, plus a CSV export. $39/mo.

Awards for this key have not been synced yet.

This contracting office

1406 other open notices from this office · buys mostly Supplies & Equipment, Transportation, Construction

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same NAICS 332510

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Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.