HEADREST, SEAT, VEHICULA
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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This contract specifies the procurement of a vehicular seat headrest with part number 101473-1 and NSN 2540013893170, supplied by BAE SYSTEMS LAND & ARMAMENTS L.P. under solicitation SPE7LX-26-U-9527. The requirement is for exactly 171 units to be delivered FOB origin within 169 days, with no quantity variance allowed. The item is classified as a critical application item and falls under DLA Direct, CONUS coverage. All packaging must comply with MIL-STD-2073-1E, including specific methods for preservation, wrapping, and containerization, while marking follows MIL-STD-129 with the special code ZZ indicating unique requirements. Palletization adheres to DLA’s packaging standards, and the unit of issue is each. Inspection and acceptance occur at the destination, and the government retains the right to remove identification from non-accepted supplies. Technical and quality standards referenced in the DLA Master List govern this requirement, with the applicable revision tied to the solicitation date. The solicitation was posted on August 10, 2026, with responses due by August 25, 2026, and is managed by the Department of Defense’s Strategic Acquisition Program Directorate. The primary point of contact is Theodore Misiolek, reachable at the provided phone and email. The NAICS code 336360 identifies this as a vehicle component manufacturing procurement. The estimated quantity may not be fully purchased by the IDC, and the contract utilizes the DoD’s authorized unit of issue as defined in official DLA documentation. All deliverables must conform to the DLA Master List of Technical and Quality Requirements, ensuring alignment with DoD standards for performance and reliability.
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Full Description
HEADREST, SEAT,VEHICULAR
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
.
CRITICAL APPLICATION ITEM
BAE SYSTEMS LAND & ARMAMENTS L.P. 54786 P/N 101473-1
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 1000239332 0001 EA 171.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2540013893170
DELIVERY (IN DAYS):0169
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:CA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:D3 OPI:M
SPE7LX-26-U-9527
SECTION B
PR: 1000239332 PRLI: 0001 CONT’D
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE7LX-26-U-9527 NSN/Part Number: 2540-01-389-3170 Quantity: 171 EA Purchase Request: 1000239332QTY: 171 Delivery: 169 days ADO
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