Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

25--CUSHION,SEAT BACK,VEHICULAR

Awarded
SPE7LX-26-U-9376Federal

Contract Overview

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

AI Contract Overview

Show more

This solicitation, issued by the DLA Land and Maritime Strategic Acquisition Directorate under number SPE7LX-26-U-9376, is a Request for Quotations for a one-year Indefinite Delivery Contract (IDC) to provide vehicular seat back cushions (NSN 2540-00-735-3551). The contract is designated as a Small Business Set-Aside with an estimated annual quantity of 71 units and a guaranteed minimum of 10 units. The maximum contract value is capped at $350,000, and individual delivery orders must meet a minimum of 17 units. Quotations are due by August 25, 2026, via the DIBBS portal, and the government intends to award the contract to the responsible offeror whose quote is most advantageous based on price and other evaluated factors. Technical and quality requirements are strictly governed by the DLA Master List, including specific configuration change management and the removal of government identification from non-accepted supplies. The cushions must be manufactured in accordance with various reference drawings, such as 19207 7353551. Compliance with environmental and safety standards is mandatory, specifically the prohibition of Class I ozone-depleting chemicals and adherence to hazardous material packaging requirements under FED-STD-313 or TQ requirement IP025. Packaging and labeling must follow MIL-STD-129 and ASTM D3951, while palletization must comply with RP001. Delivery is required within 104 days after order placement, FOB Origin, with inspection and acceptance occurring at the destination. Additionally, contractors must comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment, and adhere to cybersecurity standards regarding the safeguarding of covered defense information.

General Info

71 seat cushions ordered, 4-day delivery, $350K cap, electronic quotes via SAM.GOV by August 25, 2026.

Contract Value

$350,000

NAICS

336360 - Motor Vehicle Seating and Interior Trim Manufacturing

Place of Performance

OH

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7LX-26-U-9376 for Indefinite Delivery Contract

PDF, High priority: read this firstrfq
High

SPE7L326D61YA.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Deadline changed

Response deadline changed from Aug 25, 2026 to Aug 28, 2026.

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

Show more
DLA award SPE7L326D61YA posted on DIBBS. Awardee: GREENE METAL PRODUCTS, INC. (CAGE 4M107) Total Contract Price: $350,000.00 Award Date: 09-16-2026 Solicitation: SPE7LX-26-U-9376 Line items: - CUSHION, SEAT BACK, VEHICULAR (NSN/Part 2540007353551, PR 1000239384)

Similar Contracts

Same NAICS industry code

NAICS: 336360
New
DIBBS
BACK SUPPORT, DRIVER
Solicitation # SPE4A7-27-R-X129
Solicitation SPE4A7-27-R-X129 is a fixed-price contract issued by the DLA Weapons Support ASC for the procurement of driver back supports, identified as NSN 5342-010996323. This critical application item must be manufactured according to TDP Rev C Gen 3 and specific basic drawings. The contract is a total small business set-aside with a term of five years or until the aggregate total of orders reaches 350,000 dollars. The delivery schedule is set at 136 days after receipt of order, with shipments delivered to various CONUS stock locations under FOB Destination and I/A Origin terms. The first base year includes a guaranteed minimum quantity of 6 units, with delivery orders ranging from a minimum of 6 to a maximum of 12 units. Technical acceptability for award requires full completion of all solicitation clauses, active registration in the System for Award Management, and adherence to ISO 9001:2015 quality standards. Inspection and acceptance occur at the source and origin, with sampling governed by MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Administrative requirements include the use of Wide Area WorkFlow for invoicing and payment. The contract also mandates strict compliance with cybersecurity standards, including CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

in 5 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS