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, July 22 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

CUSHION, SEAT, AIRCRA

Active

SPE7L4-26-T-5458Federal

Response Deadline07/20/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of 11 aircraft seat cushions identified by NSN 1680-01-713-9535 under solicitation number SPE7L4-26-T-5458, issued by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on July 7, 2026, with a response deadline of July 20, 2026, indicating a formal federal procurement process aimed at securing standardized aviation seat components for military use. The item is classified under a federal acquisition context with no specific set-aside designation, and performance is expected to support U.S. defense operations without geographic restriction. The procurement is managed through the DIBBS platform, and all bids must be submitted by the stated deadline to be considered for award.

General Info

Procurement of 11 aircraft seat cushions NSN 1680-01-713-9535 by DLA for DoD, deadline July 20, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

326150 - Urethane and Other Foam Product (except Polystyrene) ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseSolicitation

PostedJul 7

Solicitation

Response DeadlineJul 20

Submission deadline

Response Deadline

07/20/2026, 05:00:00 PM UTCin 8 days

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

OfficeUS

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUS

ContactsNo contact information available

Full Description

Show more

CUSHION, SEAT, AIRCRA NSN/Part Number: 1680-01-713-9535 Purchase Request: 7017384981QTY: 11

Similar Contracts

MAT, EXERCISEThis contract, issued under solicitation number SPE2DH-26-T-5080, pertains to the procurement of a 6 ft by 8 ft, 2-inch thick urethane foam mattress with nylon top and bottom surfaces, square sidewalls, and tufted handles for reinforcement, identified by NSN 6530-01-139-9467 and manufacturer part numbers 2227-ES and 2227E. The item is classified as a regulated medical device under FDA oversight, requiring the contracting official to submit a referral via EBS to confirm product eligibility, including bidder and manufacturer details. Packaging must strictly comply with Commercial Packaging standards, using sealed unit containers to prevent damage and shipping containers suitable for safe, cost-effective delivery via common carrier to the destination point of 26101-6425, Parkersburg. All marking must adhere to Medical Marking Standard No. 1, replacing MIL-STD-129, with copies obtainable from DLA Troop Support. The contract mandates delivery within 20 days FOB destination, with zero variance in quantity allowed and inspection and acceptance occurring at the delivery point. The unit of issue is EA, with a total quantity of 11 units at a unit price of $11.00, resulting in a total price of $121.00. Packaging must also meet MIL-STD-2073-1E requirements, and all technical and quality specifications referenced are governed by the DLA Master List of Technical and Quality Requirements as of the solicitation issue date.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

FILTER MEDIAThe contract involves the procurement of filter media specified as beige plastic foam, 1 inch thick and 48 inches wide, quenched, and supplied in rolls of 25 feet each, with the unit of issue being RO. Two line items total 152 rolls—95 rolls delivered to Jacksonville, Florida, and 57 rolls delivered to Tracy, California—both subject to a 59-day delivery window and no quantity variance allowance. The material must comply with strict packaging standards per MIL-STD-2073-1E and MIL-STD-129, with marking requirements enforced and plastic wrapping, cushioning, or dunnage avoided whenever possible. The product is identified by NSN 9330004422730 and part number Q45FRD from FXI, Inc., and is designated as a critical application item with potential covered defense information implications. Mercury and mercury-containing compounds are strictly prohibited unless specifically exempted for functional uses like batteries or instruments, and portable devices containing mercury must provide a secondary containment boundary in accordance with NAVSEA guidelines. All deliveries are FOB origin, with inspection and acceptance occurring at the destination, and shipping follows DLA procedures C19 and C20. The solicitation was issued under contract SPE8E9-26-T-3176, with response deadlines and performance dates aligned to meet operational needs by late 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

93--FILTER MEDIAThe contract pertains to the procurement of filter media with NSN 9330004422730, requiring a total of 152 units split between two line items—95 units and 57 units—both to be delivered to DLA Distribution Jacksonville within 59 days of award. The approved source for this item is 5S0Z0 Q45FRD, and the solicitation is issued as a Request for Quote under solicitation number SPE8E9926T3176. This is a Total Small Business Set-Aside, meaning only small businesses are eligible to compete, and it falls under NAICS code 326150. Quotes must be submitted electronically via the SAM.gov portal, and no hard copies of the solicitation or associated technical documents such as specifications, plans, or drawings are available. The procurement is managed by the Department of Defense through DLA Troop Support, with the point of contact for inquiries being the buyer listed in the solicitation. The response deadline is July 20, 2026, and all responsible sources may participate if they submit timely electronic quotes.

DLA Troop Support

POSTED

DEADLINE

INSULATION BLANKET, THEThe contract is for the procurement of 160 insulation blankets under the NSN 2835-01-291-9064, solicited by the Defense Logistics Agency under the request number 7017410035. The solicitation, identified by number SPE4A6-26-T-03UQ, was posted on July 7, 2026, with a response deadline of July 15, 2026, and is open to federal contracting opportunities without a designated set-aside classification. The item is intended for use by the Department of Defense, and performance is expected to occur within the United States, though specific locations are not detailed. The procurement is administered through the DLA’s procurement system, with all submissions and inquiries to be directed via the official DIBBS platform link provided in the contract data.

Defense Logistics Agency

POSTED

DEADLINE

INSULATION, VEHICULAThe contract is for insulation material designated as VEHICULA with the NSN and part number 2510-01-683-0209, for a quantity of two units. Issued by the Defense Logistics Agency under the Department of Defense, the solicitation was posted on July 5, 2026, with a response deadline of July 16, 2026. The solicitation is identified by the number SPE7L3-26-T-100P and is classified as a federal opportunity with no set-aside designation. The place of performance and organizational address details are unspecified, and no point of contact information is provided. The solicitation can be accessed online through the DIBBS system via the provided link.

Defense Logistics Agency

POSTED

DEADLINE