What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Department of Defense seeks 28 bumpers (NSN 5340-01-527-2540) via RFQ. Quotes are evaluated on a sealed-bid basis and must be submitted electronically to DIBBS by the stated deadline.

Scope

Furnish 28 bumpers, NSN 5340-01-527-2540, approved source Breeze-Eastern LLC (CAGE 08484, P/N BL-15960-1)
FOB origin, delivery to DLA Distribution New Cumberland PA by 05/23/2027

Submission: portalDays to respond: 8

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 25

Documents · 2 items, 2 files

DOC
https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE7L127T1449external link
Source
PDF
SPE7L127T1449.PDF (DIBBS RFQ)392 KB · 17 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-1449
Category: Supplies & Equipment · beta
NAICS: NAICS 332510 (Hardware Manufacturing): 164 open RFPs
Size standard: 750 employees SBA table, NAICS 332510
Quantity: 28 each from attachment p.6
Delivery location: DLA Distribution, New Cumberland PA 17070-5002 from attachment p.6
FOB: Origin from attachment p.6
NSN: 5340-01-527-2540 from notice
Part number: BL-15960-1 from attachment p.6
Approved sources: Breeze-Eastern LLC (CAGE 08484, P/N BL-15960-1) from attachment p.6
Local presence: Not required
Amendments: None since Oct 13
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. Check the bid documents.

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

Key dates

Tue, Oct 13Posted

Not statedQuestions due

Sun, Oct 25 · 8:00 PM ETResponses due · 8 days left Under 14 days

Change log

verified Sat, Oct 17 · 12:30 AM ET

No amendments since posting on Tue, Oct 13; verified Sat, Oct 17 · 12:30 AM ET.

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Notice as published

53--BUMPER

Proposed procurement for NSN 5340015272540 BUMPER: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 08484 BL-15960-1. 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

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

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This contracting office

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