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25--SEAT,VEHICULAR

Active
SPE7LX26U004AFederal

Contract Overview

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

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DLA Land and Maritime is soliciting quotes for the procurement of 19 vehicular seats under NSN 2540016668207. This requirement is a source controlled drawing item, specifically referencing approved source 54786 122801-3. Delivery is required within 157 days after receipt of order to various CONUS and OCONUS DLA Depots. The solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until a total of 350,000.00 dollars is reached. The contract includes a guaranteed minimum quantity of two units with an estimated two orders per year. All quotes must be submitted electronically by the deadline of September 29, 2026.

General Info

DLA seeks quotes for 19 vehicular seats by September 29, 2026.

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 2540016668207 SEAT,VEHICULAR: Line 0001 Qty 19 UI EA Deliver To: By: 0157 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 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a source controlled drawing item. Approved source is 54786 122801-3. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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NAICS: 336360
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LSO COMBAT VEHICLES AND ARMAMENT

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1 day ago

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in 10 days
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NAICS: 336360
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Solicitation # SPE7L4-26-T-6934
Solicitation SPE7L4-26-T-6934 is a fixed-price procurement issued by the DLA Land and Maritime, LSO Combat Vehicles and Armament, for 11 units of vehicular seat back cushions, identified by NSN 2540-01-412-7573. The contract requires delivery within 165 days, with a need ship date of March 9, 2027, and a final required delivery date of April 13, 2027. Shipping is designated as FOB Origin, with the final destination being the DLA Distribution DSP New Cumberland facility in Pennsylvania. The procurement is subject to strict technical and quality standards, including compliance with the DLA Master List of Technical and Quality Requirements and specific technical data packages. Key restrictions include a total prohibition on Class I ozone-depleting chemicals and a ban on the use of additive manufacturing processes for the produced items. Material requirements include specialty metal compliance per DFARS 252.225-700 and the use of QPL/QML qualified components. Cybersecurity compliance is mandated through CMMC Level 2 self-assessment or third-party certification. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Inspection and acceptance will occur at the point of origin, and certificate of conformance procedures under FAR 52.246-15 are authorized. The solicitation provides a price evaluation preference for certified HUBZone Small Business Concerns and requires all quotes to be submitted via the DIBBS system. Invoicing and payment must be processed through the Wide Area WorkFlow system.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

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in 10 days
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