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25--CUSHION,SEAT,VEHICULAR

Active
SPE7L426U1222Federal

Contract Overview

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

AI Contract Overview

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This procurement request from DLA Land and Maritime is for the supply of vehicular seat cushions under NSN 2540015000544. The initial requirement is for 269 units to be delivered within 78 days after the order is placed. This solicitation may result in an automated Indefinite Delivery Contract with a one-year term or a total value of 350,000.00 dollars, whichever occurs first. The contract includes a guaranteed minimum quantity of 40 units and an estimated 12 orders per year, with shipments destined for various CONUS and OCONUS DLA Depots. The opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 336360. Interested parties must submit electronic quotes by September 22, 2026. The approved source for this item is 27797 PM6620. All quotes should be submitted through the electronic system as hard copies of the solicitation and technical drawings are not available.

General Info

DLA seeks 269 vehicular seat cushions from SDVOSBs, valued up to 350,000 dollars.

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

SDVOSBC

Documents

(0)

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
Contacts
contact@example.gov

Full Description

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Proposed procurement for NSN 2540015000544 CUSHION,SEAT,VEHICULAR: Line 0001 Qty 269 UI EA Deliver To: By: 0078 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 12. The Guaranteed Minimum quantity will be 40. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 27797 PM6620. 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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