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16--CUSHION,SEAT BACK,AIRC

Active
SPE7LX26U9528Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The contract seeks to procure 130 cushion, seat back, aircraft units under NSN 1680015418574 through an RFQ issued by the DLA Land and Maritime office in Columbus, Ohio. The solicitation, numbered SPE7LX26U9528, is open to all responsible sources and must be submitted electronically by the deadline of August 25, 2026, with no hard copies available. This procurement may lead to an Automated IDC with a one-year term or until the aggregate order value reaches $350,000, whichever comes first; the minimum guaranteed quantity is 19 units, and an estimated two orders are anticipated annually. Deliveries are to be made to various CONUS and OCONUS DLA depots via consolidated and containerized shipping points. The approved source for this item is listed as 54786 with part number 112450-1. No technical specifications, plans, or drawings are provided, and inquiries must be directed via email to the designated point of contact listed in the solicitation. The NAICS code 336360 indicates this relates to aircraft manufacturing.

General Info

Procure 130 aircraft seat back units via RFQ SPE7LX26U9528, deadline August 25, 2026, to CONUS/OCONUS depots.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

336360 - Motor Vehicle Seating and Interior Trim ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Documents

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No documents available

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land And Maritime
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / Agency
Department Of Defense → DLA Land And Maritime
View Agency Profile
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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Proposed procurement for NSN 1680015418574 CUSHION,SEAT BACK,AIRC: Line 0001 Qty 130 UI EA Deliver To: By: 0348 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 19. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 54786 112450-1. 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.

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