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16--CUSHION ASSEMBLY,SEAT

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SPE7LX-26-U-001HFederal

Contract Overview

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

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The Department of Defense, through the Strategic Acquisition Program Directorate, is soliciting quotes for the procurement of 25 seat cushion assemblies under NSN 1680013397572. This request for quotation may result in an automated Indefinite Delivery Contract with a one-year term or a maximum aggregate total of 350,000.00 dollars. The contract includes a guaranteed minimum quantity of 3 units, with an estimated two orders per year. Delivery is required within 245 days after receipt of the order to various CONUS and OCONUS DLA Depots. The approved source for this procurement is 54786 101389-1. All interested and responsible sources must submit their quotes electronically by the deadline of September 24, 2026. Specifications, plans, and drawings are not available for this solicitation. The procurement falls under NAICS code 336413 and is managed by the office located in Columbus, Ohio.

General Info

DoD seeks quotes for 25 seat cushion assemblies, max value 350,000 dollars.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Documents

(1)

SPE7LX-26-U-001H Request for Quotations

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Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / Agency
Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
View Agency Profile
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
contact@example.gov

Full Description

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Proposed procurement for NSN 1680013397572 CUSHION ASSEMBLY,SEAT: Line 0001 Qty 25 UI EA Deliver To: By: 0245 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 3. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 54786 101389-1. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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