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COUCH, BOOM OPERATOR

Awarded
SPE4A727F0752Federal

Contract Overview

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

AI Contract Overview

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The Defense Logistics Agency awarded delivery order SPE4A727F0752 to Coastal Seat Cushions Inc on October 20, 2026, for a total price of 23,450.00 dollars. This order is for the procurement of seven Boom Operator Couches, identified by NSN 1680015050379 and part number 301350BS, with a required delivery date of February 17, 2027, to the DLA Distribution Depot Oklahoma. This specific award is issued under a larger five year Long Term Indefinite Delivery Contract, SPE4A725D5166, which was originally established on December 27, 2024. The overarching contract allows for stock buys of the same NSN with a total value not to exceed 250,000.00 dollars and remains active through December 26, 2029. The procurement falls under NAICS code 337121 and was managed by the DLA Weapons Support ASC.

General Info

DLA awarded Coastal Seat Cushions $23,450 for seven Boom Operator Couches by February 2027.

Contract Value

$23,450

NAICS

337121 - Upholstered Household Furniture Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2
PDF, High priority: read this firsttask-order-award
High
PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A727F0752 posted on DIBBS. Awardee: COASTAL SEAT CUSHIONS INC (CAGE 6XYT9) Total Contract Price: $23,450.00 Award Date: 10-20-2026 Delivery order under: SPE4A725D5166 Line items: - COUCH, BOOM OPERATOR (NSN/Part 1680015050379, PR 7018744637)

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Same NAICS industry code

NAICS: 337121
New
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7105--Bedroom Furniture Replacement
Solicitation # 36C25927Q0036
Solicitation 36C25927Q0036 is a firm-fixed-price contract issued by the Department of Veterans Affairs, Network Contracting Office 19, for the replacement of bedroom furniture at the Valor Point Domiciliary in Lakewood, Colorado. This SDVOSB set-aside project requires the deinstallation and disposal of existing furniture, including 38 twin beds, 2 queen beds, 40 mattresses, 40 wardrobes, and 40 bedside tables. The contractor must provide and install new Kwalu bedroom furniture, including various sizes of wardrobes, bedside tables, beds, and mattresses. All products must be new, non-refurbished, and sourced from an OEM or authorized distributor, with a required authorized distributor letter provided during the evaluation process. The contractor is responsible for the entire lifecycle of the project, from design and ordering to delivery and final installation. Key requirements include providing a trained, uniformed installation crew, coordinating delivery schedules 72 hours in advance, and providing 30 days of free storage upon receipt of materials. Delivery is F.O.B. Destination, and the contractor must unbox furniture before bringing it into the building and remove all debris. Award will be based on a comparative evaluation of price and technical capability, with a strict requirement that offers failing to meet technical specifications will not be selected regardless of price. Submissions must include technical capabilities, pricing, and completed certifications for the Buy American Act and VA limitations on subcontracting.
Network Contract Office 19 (36C259)

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