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, August 5 at 2:00 PM EDT

Register Free →

COVER, SEAT, VEHICULAR

Active
SPE7L4-26-T-5876Federal

Contract Overview

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

AI Contract Overview

Show more

The contract is for the procurement of seven vehicular seat covers identified by NSN 2540-00-798-5187 under solicitation SPE7L4-26-T-5876, with a required delivery within 20 days of award. The item must comply with technical specifications referenced through DLA’s Master List of Technical and Quality Requirements, including adherence to specification A-A-59517 in place of CCC-A-00700, and must conform to the drawings and revisions listed under TDP Rev A Gen 1. Packaging and marking are governed by MIL-STD-2073-1E and MIL-STD-129, with specific packaging codes and methods defined, including unit packaging as E5 and no special marking required. The supplies must be delivered FOB origin with zero tolerance for quantity variance, and inspection and acceptance occur at the point of origin. The delivery destination is the Ordnance Readiness Development Center in Jiji Township, Nantou County, Taiwan, with packaging and shipping requirements aligned with DLA guidelines and hazardous material protocols where applicable. A certificate of conformance is mandatory, and removal of government identification is required on non-accepted supplies. The contract is issued under a federal procurement system with a unit of issue as each, at a unit price of $7.00, totaling $49.00 for the full quantity. The solicitation has a response deadline of August 10, 2026, and the original required delivery date is August 4, 2026.

General Info

Procure seven seat covers, NSN 2540-00-798-5187, delivered FOB origin to Taiwan by August 4, 2026, at $7.00 each.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

336360 - Motor Vehicle Seating and Interior Trim ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

SPE7L4-26-T-5876.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

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 → LSO COMBAT VEHICLES AND ARMAMENT
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
View Agency Profile
Office AddressUS
Contacts

Full Description

Show more
COVER,SEAT,VEHICULAR
COVER,SEAT,VEHICULAR
.
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
.
CERTIFICATE OF CONFORMANCE REQUIRED
.
EXCEPTION TO DWG 7985195 NOTE: (A) USE
A-A-59517 IN LIEU OF CCC-A-00700
.
TDP Rev A Gen 1 IAW BASIC DRAWING NR 19200 7985187 REVISION NR A DTD 07/21/1952 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19207 7985195 REVISION NR C DTD 03/31/1966 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19207 BNAX3 REVISION NR 2 DTD 11/02/1962 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19207 7985187 REVISION NR DTD 02/15/2018 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE CID A-A-59517 REVISION NR DTD 11/17/1999 PART PIECE NUMBER:
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.
SPE7L4-26-T-5876
SECTION B
PR: 7017688619 PRLI: 0001 CONT’D
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 7017688619 0001 EA 7.000
NSN/MATERIAL:2540007985187
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:E5 OPI:O
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
FREIGHT FORWARDER:
MULTIPLE FORWARDERS EXIST. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
BTWH00
ORDNANCE READINESS DEVELOPMENT
CENTER
JIJI TOWNSHIP
NANTOU COUNTY 55243
TW
MARKFOR
BTWH00
ORDNANCE READINESS DEVELOPMENT
CENTER
JIJI TOWNSHIP
NANTOU COUNTY 55243
TW
M/F: (TCN) BTWH5362082359
RDD: 266
SPE7L4-26-T-5876
SECTION B
PR: 7017688619 PRLI: 0001 CONT’D
PROJ: TP 2
SUPP ADD: BA4BER SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A01 DIST: B04 ADV: 2L FC: YY
Need Ship Date:00/00/0000 Original Required Delivery Date:08/04/2026
SPE7L4-26-T-5876 NSN/Part Number: 2540-00-798-5187 Quantity: 7 EA Purchase Request: 7017688619QTY: 7 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 336360
New
DIBBS
RADIATOR, VEHICULAR COM
Solicitation # SPE7L4-26-T-5935
The contract pertains to the procurement of seven vehicular radiators, identified by NSN 2540-01-666-3251 and part number RD-1-3485-0, with a unit price of $7.00 per unit and a total contract value of $49.00. Delivery is required FOB origin within 153 days, with inspection and acceptance occurring at the destination location. The goods must be packaged in strict compliance with DLA packaging requirements, including MIL-STD-129 labeling and palletization per RP001, while adhering to ASTM D3951 for commercial packaging unless the item is classified as hazardous, in which case Federal Standard 313 and TQ requirement IP025 apply. Technical and quality specifications referenced in the DLA Master List of Technical and Quality Requirements supersede all other standards. The delivery address is identified as the DLA San Joaquin Warehouse in Tracy, California, with the same location serving as the freight shipping destination. The original required ship date is January 11, 2027, and no quantity variance is permitted. The solicitation, issued under contract number SPE7L4-26-T-5935, was posted on July 30, 2026, with a response deadline of August 10, 2026, under NAICS code 336360 for motor vehicle parts manufacturing. All packaging, marking, and handling must conform to DLA directives, and the unit of issue is each, with no allowance for alternate packaging configurations.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details

More opportunities from Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Same awarding agency

NAICS: 339991
New
DIBBS
PACKING WITH RETAIN
Solicitation # SPE7L4-26-U-0973
This contract, identified as SPE7L4-26-U-0973, is an indefinite-delivery contract under the Defense Logistics Agency (DLA) for the procurement of packing with retainer, identified by NSN 5330-01-579-0629 and part number 207052 from Parker-Hannifin Corporation. The solicitation is a total small business set-aside under NAICS code 339991, with delivery required within 68 days after award and FOB origin terms applying across all shipments. The estimated contract value is capped at $350,000 per order, though no firm quantity or pricing is guaranteed, making it an unobligated, order-driven arrangement with no aggregate ceiling specified. The end item must be packaged in a medium-duty, waterproof, greaseproof, and opaque bag meeting MIL-DTL-117, Type II, Class C, Style 1, specifically to protect UV-sensitive materials under Federal Supply Classes 5330 and 5331. Packaging must adhere to MIL-STD-2073-1E with QUP 001, preservation method 33, and intermediate container D3, while palletization follows DLA’s RP001 standards. Marking is required in compliance with MIL-STD-129 using a special marking code of 00-00, with no item unique identification mandated under DFARS 252.211-7003(c)(1)(i). Inspection and acceptance occur at the destination, with sampling governed by MIL-STD-1916 or ASQ H1331 Table 1, establishing zero non-conformances as the acceptance criterion for all lots unless explicitly otherwise stated. Quality assurance references include the DLA Master List of Technical and Quality Requirements with R and I numbers incorporated by reference. Suppliers must comply with cybersecurity requirements under CMMC Level 2 self-assessment, flow-down clauses for hazardous materials per 29 CFR 1910.1200, and ocean transportation restrictions requiring U.S.-flag vessels unless waived. Compliance with whistleblower rights, compensation restrictions for former DoD officials, and employment eligibility verification is mandatory, and all submissions must be made through the DIBBS portal. Payment processes are governed by WAWF, and the contract includes clauses for accelerated payments to small business subcontractors and
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 4 days
View Details