What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Department of Defense seeks quotations for 35 bumpers (NSN 5340-01-277-0358) via a small-business set-aside RFQ. Quotes are evaluated on a sealed-bid basis and must be submitted electronically via DIBBS by October 26, 2026.

Scope

Furnish 35 bumpers, nonmetallic polymer plastic ring, 2.5 thick x 30.00 x 30.00
Deliver to DLA Distribution San Joaquin within 113 days of award

Small business set-asideControlled docs — DD2345 / JCP certification requiredTDP access mandatory before bidSubmission: 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=SPE7L127T1433external link
Source
PDF
SPE7L127T1433.PDF (DIBBS RFQ)406 KB · 19 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-1433
Category: Supplies & Equipment · beta
NAICS: NAICS 332510 (Hardware Manufacturing): 164 open RFPs
Size standard: 750 employees SBA table, NAICS 332510
Quantity: 35 each from attachment p.6
Delivery location: DLA Distribution San Joaquin from attachment p.1
FOB: Origin from attachment p.5
Period of performance: 113 days from award from notice
Contract type: Firm-fixed-price from notice
NSN: 5340-01-277-0358 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. 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.

Report a problem

Notice as published

53--BUMPER

Proposed procurement for NSN 5340012770358 BUMPER: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0113 DAYS ADO 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.

What this office paid before

USAspending.gov, last 36 months

No USAspending award found for NSN 5340-01-277-0358 in 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 updated Sat, Oct 17, 2026 · 12:51 AM ET.

This contracting office

1411 other open notices from this office · buys mostly Supplies & Equipment, Transportation, Construction

Similar open RFPs

same NAICS 332510

Oct 1753--COLLAR,PIN-RIVETDept of DefenseVA Oct 1853--GROMMET,SPECIALDept of Defense · $350KVA Oct 1853--GASKETDept of Defense · $350KOH Oct 1853--GASKETDept of Defense · $350KOH Oct 1853--SEAL,BEARING,RUDDERDept of Defense · $350KOH Oct 1853--GASKETDept of Defense · $350KOH

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