ContractBeam
ContractOpen solicitation — bid to win the work15 days left

25--BUMPER,VEHICULAR

Point of 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.

DibbsBSM@dla.mil
Before you bid: ContractBeam aggregates public government data and may lag the official record. Always confirm the scope, deadline, and submission instructions on the official source below before acting.

Related open opportunities

Contract1 day left

25--SUPPORT,RETRACTABLE,TR

Proposed procurement for NSN 2590014874723 SUPPORT,RETRACTABLE,TR: Line 0001 Qty 201 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 30. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 5T1C4 190791. 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.

AgencyDEPT OF DEFENSE
NAICS336390
SAM.gov· Posted Jul 19, 2026#SPE7L426U0978
ContractTotal Small Business Set-Aside (FAR 19.5)1 day left

25--CALIPER,DISC BRAKE

Proposed procurement for NSN 2530015791045 CALIPER,DISC BRAKE: Line 0001 Qty 159 UI EA Deliver To: By: 0161 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 23. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 92865 03-520-091. 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.

AgencyDEPT OF DEFENSE
NAICS336390
SAM.gov· Posted Jul 19, 2026#SPE7LX26U8864