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, October 28 at 2:00 PM ET

Register Free →

25--SUPPORT,SEAT,VEHICULAR

Active
SPE7L427T0438Federal

Contract Overview

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

General Info

NAICS

336360 - Motor Vehicle Seating and Interior Trim Manufacturing

Place of Performance

OH

Set-Aside

SBA

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA Weapons Support
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts

Full Description

Show more
Proposed procurement for NSN 2540016706617 SUPPORT,SEAT,VEHICULAR: Line 0001 Qty 320 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0124 DAYS ADO This is a source controlled drawing item. Approved source is 6U7Z1 F4177132. 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.

Similar Contracts

Same NAICS industry code

NAICS: 336360
New
DIBBS
COVER, SEAT, VEHICULAR
Solicitation # SPE7L3-27-U-0027
Solicitation SPE7L3-27-U-0027 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of vehicular seat covers, NSN 2540-01-460-8048. This is a total small business set-aside that may result in a unilateral Indefinite Delivery Contract (IDC) for a one-year period with a maximum value of 350,000.00 USD. The estimated annual quantity is 481 units, with a guaranteed contract minimum of 72 units and a minimum delivery order quantity of 120 units. Delivery is required within 102 days after order, with shipping terms as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Hazardous materials must be labeled according to the Hazard Communication Standard and IP025 requirements. Invoicing and payment will be managed electronically through the Wide Area WorkFlow system. This procurement is subject to various federal regulations, including the Berry Amendment, the Buy American Act, and NIST SP 800-171 cybersecurity assessment requirements. Quotations must be submitted via DIBBS by October 30, 2026, and are eligible for automated award provided they do not include used or remanufactured items or additive manufacturing processes.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

3 days ago

DEADLINE

in 12 days
View Details
NAICS: 336360
New
DIBBS
CUSHION, SEAT BACK, VEHI
Solicitation # SPE7L1-27-U-0086
Solicitation SPE7L1-27-U-0086 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 76 vehicular seat back cushions, identified by NSN 2540-01-110-9951. This is a unilateral indefinite-quantity contract with a maximum value of 350,000.00 dollars. Quotations must be submitted via the DLA Internet Bid Board System by October 30, 2026. The required delivery timeframe is 126 days after the award, with shipping, inspection, and acceptance all occurring at the point of origin. The contract mandates strict adherence to quality and security standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Technical data for this item is subject to ITAR or EAR export controls, and contractors must have approved US/Canada Joint Certification Program certification to access such data. Additionally, the contract requires CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Packaging must follow ASTM D3951 and MIL-STD-129, while physical identification must meet MIL-STD-130. Financial and administrative requirements include the use of Wide Area Workflow for invoicing and payment. The solicitation provides a price evaluation preference for certified HUBZone Small Business Concerns and prohibits the use of additive manufacturing unless specifically authorized. Offerors must also comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment, with a specific threshold of 150,000.00 dollars for the latter.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 12 days
View Details

More opportunities from Department Of Defense → DLA Weapons Support

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