Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

COVERED SEAT BACK

Awarded

SPE7L326F1483Federal

Contract Overview

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

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

337127 - Institutional Furniture ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

Delivery Order SPE7L3-26-F-1483 for Covered Seat Back

PDF•delivery-order

Delivery Order SPE7L1-25-D-61EC for Supplies

PDF•delivery-order-award

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded

PostedJun 9

Award Notice

AwardedSep 12

Contract was awarded

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 → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7L326F1483 posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $12,941.01 Award Date: 06-09-2026 Delivery order under: SPE7L125D61EC Line items: - COVERED SEAT BACK (NSN/Part 2540012642024, PR 7016373680)

Similar Contracts

Same NAICS industry code

Laboratory Furniture for NTSB High-Bay Facility

Solicitation # 9531BM26Q0028

Ntsb Acq Lease Management Division

POSTED

about 16 hours ago

DEADLINE

Workspaces - Office Furniture

Solicitation # J095428

Statistics Canada is soliciting offers for the purchase, delivery, and installation of office furniture at 170 Tunney’s Pasture in the National Capital Region. This procurement is issued under the PWGSC Supply Arrangement E60PQ-140003/PQ and is specifically set aside for Indigenous businesses under the federal government's Procurement Strategy for Indigenous Business. The requirement is divided into three product categories: 31 interconnecting panel systems from Haworth for compatibility, 17 height-adjustable work surfaces with electric controls and digital displays, and a combination of two personal storage towers and 10 storage lockers. The contract is a fixed-period award running from the date of award until November 30, 2026, with a mandatory delivery and installation deadline of November 15, 2026. Award will be granted to the responsive bidder offering the lowest evaluated price. All materials must be new and conform to the latest specifications, with a preference for environmentally sustainable packaging. The successful contractor must adhere to site health and safety plans and provide personnel escorts at all times on government premises. Invoices are to be submitted electronically to Statistics Canada with a standard payment term of 30 days.

Statistics Canada (StatCan)

POSTED

about 23 hours ago

DEADLINE

COBBLINC BUS STOP AMENITIES

Solicitation # PE-77050-NONST-2027-000000106

Cobb County, Georgia, has issued a solicitation for COBBLINC bus stop amenities under solicitation number PE-77050-NONST-2027-000000106. This opportunity is available through the OpenGov procurement portal and is designated for performance within the state of Georgia. The solicitation was posted on September 10, 2026, and the deadline for responses is October 8, 2026, at 5:00 pm. Interested parties can contact Cameron Eveler as the primary point of contact for further information regarding this project.

POSTED

DEADLINE

STARBASE Classroom Furniture Supplier

FA9301 Aftc Pzio

POSTED

DEADLINE

Office Furniture Procurement and Supply

FA9301 Aftc Pzio

POSTED

DEADLINE

STARBASE FURNITURE REQUEST OF QUOTE

Solicitation # FA930126P0037

Solicitation FA930126P0037 is a Request for Quote (RFQ) issued by the Air Force Test Center for the procurement of commercial classroom and STEAM furniture to support the STARBASE program at Edwards AFB, California. This requirement is a total small business set-aside under NAICS 337127. The acquisition includes nine specific line items, featuring 50 Navy chairs, height-adjustable flipper tables, AVID podiums, Hierarchy twister tables, various Compass cabinets with tote configurations, power towers, and grow and roll desks. The goal of this purchase is to provide ergonomically beneficial and structurally sound furniture that facilitates student collaboration and engagement in STEAM activities. The contract will be awarded as a firm-fixed-price agreement to the responsible offeror deemed most advantageous based on a best-value evaluation of price, product features, delivery terms, and warranty. Delivery is required within 180 days after receipt of order, FOB destination to Edwards AFB. All vendors must be Level One Certified for Cybersecurity Maturity Model Certification (CMMC) in PIEE prior to award. Quotes are due by September 15, 2026, at 1:00 PM PDT and must be submitted electronically to the designated contract specialist and contracting officer.

FA9301 Aftc Pzio

POSTED

DEADLINE

JA Furniture Purchase

Solicitation # F1SEAJ6238A001

The Air Force Test Center at Edwards Air Force Base, California, has issued a Sources Sought Synopsis and Request for Information to identify capable contractors for the purchase of HAWCEYES. This is a market research effort to determine the acquisition strategy and is not a formal request for quotation or a binding commitment for a contract. The requirement is categorized under NAICS code 337127 and PSC 7195, with a specific focus on Small Business set-aside opportunities. Interested vendors must be registered in the System for Award Management and are invited to submit capability statements detailing their experience with similar government or commercial contracts. Submissions must include business size, CAGE code, and relevant project history. Responses should be sent via email to the designated contract specialist and contracting officer by September 16, 2026, at 9:00 A.M. PDT.

FA9301 Aftc Pzio

POSTED

DEADLINE

Procurement of - "Standard Beds, Box Springs, Mattresses & Headboards" Aboard Naval Vessel

Solicitation # N0040626Q0450

NAVSUP Fleet Logistics Center Puget Sound is soliciting a firm-fixed-price supply-type procurement for standard beds, box springs, mattresses, and headboards to support the USS Mustin at SRF-JRMC Yokosuka, Japan. This requirement is a total small business set-aside under NAICS code 337120. The procurement includes specific items such as double berths with ladders and sub-bases, as well as officer stateroom lavatory units, with technical requirements specifying aluminum and CRES materials and epoxy powder coating finishes. The government will evaluate quotes based on technical factors including delivery date, price, and past performance to select the most advantageous offer. The delivery deadline for all line items is November 30, 2026, with shipping terms established as FOB Origin, meaning the government will arrange and pay for transportation via the NAVSUP WSS Shipment Processing office. Contractors must comply with ASTM-D-3951 for packaging and marking, and all non-manufactured wood must be heat-treated and certified by an ALSC recognized agency. Offerors must be registered in the System for Award Management and submit quotes to the identified contracting officials. Invoicing and payment will be processed electronically through Wide Area WorkFlow.

Navsup Flt Logistics Ctr Puget Sound

POSTED

DEADLINE

BMET Work Center Furniture Package-Workbenches and Installation

Solicitation # FA301626Q0276

Solicitation FA301626Q0276 is a firm-fixed-price request for quotation issued by the 502d Contracting Squadron at JBSA-Randolph for the turn-key delivery, assembly, and installation of a Biomedical Equipment Technician (BMET) Work Center Furniture Package at the Port San Antonio Consolidated Storage and Deployment Center in Texas. This requirement is 100% set aside for small businesses under NAICS 337127 and is conducted on a brand-name or equal basis, specifically referencing Lista/Vidmar products. The scope of work includes the procurement and installation of L-shaped technician and admin workbenches, straight ESD workbenches, various storage cabinets, and specialized seating. All ESD-safe components must meet ANSI/ESD S20.20 and EOS/ESD S4.1 standards. The contractor is also responsible for electrical hookups, ESD grounding, and adhering to DoD item unique identification and marking standards per MIL-STD-130 and MIL-STD-129. The government will utilize a Best Value Tradeoff source selection methodology to award the contract. Technical capability is evaluated on a pass/fail basis, while the delivery and installation schedule, past performance, and price serve as tradeoff factors. Non-price factors are considered significantly more important than price in the final determination. All items must be delivered and installed by September 30, 2026. Offerors are required to submit a four-part electronic proposal covering technical capability, delivery schedules, past performance, and pricing. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.

FA3016 502 Cons Cl

POSTED

DEADLINE

Dance Floor and Tables for Trident Technical College (TTC)

Solicitation # 091026-165-03812-09/28/26

Trident Technical College is soliciting bids for the procurement of tables and a dance floor to furnish a newly renovated event space at its Berkeley Campus in South Carolina. This solicitation, identified by number 091026-165-03812-09/28/26, was posted on September 10, 2026. The response deadline for this solicitation is September 28, 2026, at 6:00 PM. Interested parties should direct inquiries to the primary point of contact, Sean McGowan, via email at procurement.questions@tridenttech.edu or by phone at 843-574-6065. Further details and the official solicitation can be accessed through the South Carolina Business Opportunities portal.

Trident Technical College

POSTED

DEADLINE

CUSHION, ARCHED

Solicitation # SPE4A6-26-T-28GV

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE4A6-26-T-28GV for the procurement of 15 arched cushions under NSN 5340-01-502-9144. This federal request for quotations was posted on September 9, 2026, with a response deadline of September 17, 2026. The procurement is managed by DLA Aviation and requires submissions through the DIBBS system. The contract includes specific requirements regarding domestic sourcing restrictions, destination inspection, and compliance with applicable FAR and DFARS clauses. Offerors must adhere to the technical and special requirements outlined in the DLA master solicitation. The award process may include automated eligibility and prompt payment discount considerations as specified in the solicitation instructions.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Chemical-Resistant Industrial Workbenches

FA9401 377 Msg Pk

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Military-Grade Packaging and Palletization Services

Packaging and Labeling Services

POSTED

about 11 hours ago

DEADLINE

Supply of Uninterruptible Power Supplies (UPS)

Motor and Generator Manufacturing

POSTED

about 11 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2418

This contract, identified as SPE7L7-26-Q-2418, is a firm fixed price solicitation by the Defense Logistics Agency for the procurement of sealed lead acid storage batteries (NSN 6140-01-624-9682). The requirement consists of two line items totaling eight units, with delivery expected 60 days after the order. This is a restricted source item requiring government engineering source approval, and it is designated as a critical application item. The batteries have a non-extendable shelf life of 12 months and must comply with specific hazardous material communication and packaging standards, including MIL-STD-2073-1E and MIL-STD-129. Quality assurance will be managed via zero-based sampling plans according to MIL-STD-1916 or ASQ H1331. Shipments are destined for locations in Oregon and Hawaii, with strict prohibitions against the intentional addition of mercury except where functionally required.

Battery Manufacturing

POSTED

about 11 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2419

This contract is a solicitation for the procurement of five storage batteries, part number PS-12100 F1 from Power-Sonic Corporation, under NSN 6140-01-294-6528. The items are designated as critical application items and must feature F1 quick disconnect tabs. The contract is established as a firm fixed price agreement with a delivery requirement of 60 days after the order is placed. Each unit is destined for a specific naval vessel, including the USS Stout, USS Laboon, USS Barry, USS Russell, and USS John S McCain. The batteries are classified as Type I items with a non-extendable shelf life of 12 months. Strict adherence to hazardous materials packaging, marking, and shipping standards is required, specifically prohibiting the intentional addition of mercury except where functionally necessary. Quality assurance will be managed through zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. All packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with inspection and acceptance occurring at the point of origin.

Battery Manufacturing

POSTED

about 11 hours ago

DEADLINE

BATTERY ASSEMBLY

Solicitation # SPE7L7-26-Q-2417

This solicitation from the Defense Logistics Agency under the Department of Defense is for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369. The contract requires delivery within 60 days after receipt of the order. Strict compliance is required regarding cybersecurity and export controls. The provider must be a CMMC Level 2 Certified Third-Party Assessment Organization and adhere to regulations concerning Covered Defense Information. Additionally, the technical data is subject to ITAR and EAR export controls, meaning access is limited to contractors with an approved US/Canada Joint Certification Program certification and completed DLA export-control training.

Battery Manufacturing

POSTED

about 11 hours ago

DEADLINE

LIMITER, RADIO FREQU

Solicitation # SPE4A7-26-Q-1069

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE4A7-26-Q-1069 for the procurement of 49 radio frequency limiters. The items are identified by NSN/Part Number 1430-01-224-2273 and are associated with purchase request 7017409812. This federal solicitation was posted on September 11, 2026, with a response deadline of September 15, 2026. Interested parties should direct inquiries to the buyer via the DIBBS portal or the provided contact email.

Other Electronic Component Manufacturing

POSTED

about 11 hours ago

DEADLINE

COVERALLS, ANTI-EXPO

Solicitation # SPE1C1-26-Q-0498

The Defense Logistics Agency under the Department of Defense has issued solicitation SPE1C1-26-Q-0498 for the procurement of one unit of anti-exposure coveralls, identified by NSN/Part Number 8415-01-593-7934. This federal requirement is tracked under purchase request 7018286739. The solicitation was posted on September 11, 2026, with a response deadline of September 18, 2026. Interested parties should direct all inquiries to the buyer via the email address provided in the primary point of contact or through the DIBBS portal using the specific solicitation number.

Cut and Sew Apparel Manufacturing (except Contractors)

POSTED

about 11 hours ago

DEADLINE

GOVERNMENT FIT VERIFIC

Solicitation # SPE7L3-26-Q-1328

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE7L3-26-Q-1328 for Government Fit Verific, identified by part number 0001S00000060. This federal procurement opportunity was posted on September 11, 2026, and requires a response by the deadline of September 28, 2026. The contract is managed under purchase request 7017604125, with specific quantity requirements detailed within the solicitation documents. Interested parties can access further details and submission guidelines through the DIBBS portal.

Testing Laboratories and Services

POSTED

about 11 hours ago

DEADLINE

POWER SUPPLY, UNINTERRU

Solicitation # SPE7L7-26-Q-2372

Solicitation SPE7L7-26-Q-2372 is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for two uninterruptible power supplies, identified by NSN 6130-01-673-0176 and Motorola Solutions part number DSGXT4-1000RT120. The items are designated as critical application items with a 12-month extendable shelf life. Delivery is required within 60 days after order to the USS MARINETTE (LCS 25). Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Because the items involve sealed lead acid batteries, the contractor must provide Material Safety Data Sheets per FED-STD-313 and comply with hazardous material shipping regulations under IP025. Quality assurance requires sampling according to MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in the sample lot. Additionally, the contractor must complete a CMMC Level 2 self-assessment and utilize the Wide Area WorkFlow system for all invoicing and receiving reports. Inspection and acceptance will occur at the point of origin.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supply of Storage Batteries (NSN 6140-01-713-7559)

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 16 hours ago

DEADLINE

61--BATTERY,STORAGE

Solicitation # SPE7L7-26-T-5218

The Defense Logistics Agency, through DLA Land and Maritime, has issued solicitation SPE7L7-26-T-5218 as a Request for Quotations for three storage batteries, identified by NSN 6140017137559. This procurement is a total small business set-aside under NAICS 335910, with a response deadline of September 21, 2026. The required hardware must meet the specifications for East Penn Manufacturing Co. part number 18-G75-21EE IST6G08-NAV1 and is designated as a critical application item. The items have a non-extendable shelf life of 12 months and must be delivered to NAVSUP FLC Yokosuka in Japan within 20 days after receipt of order. The contract requires strict adherence to packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, with specific labeling requirements for hazardous materials per the Hazard Communication Standard. Inspection and acceptance will occur at the destination. All quotes must be submitted electronically via the DIBBS system. The award process may utilize automated award and incorporates the HUBZone price evaluation preference. Compliance with various FAR and DFARS clauses is required, including those regarding cybersecurity safeguarding, the Berry Amendment, and the Buy American Act. Invoicing and payment must be processed through the Wide Area Workflow system.

Battery Manufacturing

POSTED

about 16 hours ago

DEADLINE

46--MODIFICATION KIT,WATER

Solicitation # SPE8E8-26-T-5568

Solicitation SPE8E8-26-T-5568 is a Request for Quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment office, for the procurement of two water treatment equipment modification kits under NSN 4610017148561. The requirement specifically references HDT Expeditionary Systems Inc part number T00012-5083-2. This is a total small business set-aside under NAICS 333310, with a response deadline of September 21, 2026. Delivery is required within 20 days after receipt of order, with the destination for inspection and acceptance located at Camp Pendleton, California. The procurement requires electronic submission of quotes via the DIBBS system. Contractors must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, and follow DLA packaging requirements RP001. Invoicing and payment must be processed through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Notably, the use of additive manufacturing for the supplied parts is prohibited unless specifically authorized.

Commercial and Service Industry Machinery Manufacturing

POSTED

about 16 hours ago

DEADLINE

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

Join 650+ contractors already using CLEATUS