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CUSHION, SEAT BACK, V

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SPE7L4-26-T-6239Federal

Contract Overview

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

AI Contract Overview

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This contract is for the procurement of four kits of seat back cushions, identified by NSN 2540-01-595-7318 and part number 115-213370-001 from Shockride, LLC. The order is managed under solicitation number SPE7L4-26-T-6239 for the Department of Defense, specifically the LSO Combat Vehicles and Armament. Delivery is required within five days after the order, with a final required delivery date of August 10, 2026. The agreement mandates strict adherence to DLA technical and quality requirements, including RP001 for packaging and RQ011 for the removal of government identification from non-accepted supplies. Shipping must be handled via the fastest traceable means to the Distribution Management Office in Albany, Georgia, and must comply with MIL-STD-129 for marking and labeling. Inspection and acceptance will take place at the destination, with a zero percent quantity variance allowed.

General Info

Shockride LLC will supply four seat back cushions for DoD by August 10, 2026.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

336360 - Motor Vehicle Seating and Interior Trim ManufacturingView NAICS

Place of Performance

814 RADFORD BLVD STE 20325, ALBANY, GA, 31704-0325, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7L4-26-T-6239 for DLA Land and Maritime

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
View Agency Profile
Office AddressUSA
Contacts
ANNA-RACHELLE BETTS
contact@example.gov
+1 (555) 000-0000

Full Description

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CUSHION,SEAT BACK,V
CUSHION,SEAT BACK,V
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SHOCKRIDE, LLC 4YJ37 P/N 115-213370-001
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.
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 7017808498 0001 KT 4.000
NSN/MATERIAL:2540015957318
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be
SPE7L4-26-T-6239
SECTION B
PR: 7017808498 PRLI: 0001 CONT’D
as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
M67100
COMMANDER
MDMC,PRODUCTION PLANT ALBANY
814 RADFORD BLVD STE 20325
ALBANY GA 31704-0325
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M67100
DISTRIBUTION MANAGEMENT OFFICE
MCLB BLD 1221 DR20 814 RADFORD BLVD
M/F: M67100 MDMC PPA/DLA RETAIL
ALBANY GA 31704-0325
US
M/F: (TCN) M6710062172236
RDD: 233
PROJ: 669 TP 1
SUPP ADD: Y223CJ SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: 9B ADV: 2L FC: XR
Need Ship Date:00/00/0000 Original Required Delivery Date:08/10/2026
SPE7L4-26-T-6239 NSN/Part Number: 2540-01-595-7318 Quantity: 4 KT Purchase Request: 7017808498QTY: 4 Delivery: 5 days ADO

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PULLEY, FLAT
Solicitation # SPE7L4-26-T-5894
The item is a flat pulley identified by NSN 3020-01-095-3202, with a quantity of one unit, under purchase request 7017697605. Delivery is required within 364 days of award. The solicitation is issued under contract number SPE7L4-26-T-5894, posted on July 30, 2026, with responses due by August 10, 2026. The North American Industry Classification System code is 333613, and the procurement is managed by the Department of Defense through the LSO Combat Vehicles and Armament office. Performance is required at New Cumberland, Pennsylvania, 17070-5002. Primary point of contact is Anna-Rachelle Betts, reachable via email and phone provided. Technical data associated with this pulley is subject to export control under either ITAR or EAR, restricting any disclosure or transfer of information to foreign persons, including those located within the United States. Access to this controlled data is strictly limited to DLA contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandatory DOD export control training and the DLA export-controlled data questionnaire, and have received explicit approval from the DLA controlling authority. DFARS 252.225-7048 governs compliance with these restrictions, applying equally to U.S. companies and their foreign subsidiaries. The contracting office is the Defense Logistics Agency, and additional details are accessible through the DIBBS portal link provided.
Mechanical Power Transmission Equipment Manufacturing

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NAICS: 332994
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CHUTE ASSEMBLY, AMMU
Solicitation # SPE7L4-26-T-5919
The contract pertains to the procurement of 13 units of CHUTE ASSEMBLY, AMMUNITION, identified by NSN 1005-01-551-2394, with a unit price of $13.000 and a total contract value of $169.000. Delivery is required within 199 days from award, with a firm delivery date of February 26, 2027, and FOB Origin terms apply. The item is classified as a defense article under the International Traffic in Arms Regulations (ITAR), mandating that all manufacturers and exporters register with the Directorate of Defense Trade Controls (DDTC) prior to award; failure to provide proof of registration renders offers ineligible. The item is subject to strict export controls and is listed on the U.S. Munitions List. Packaging must comply with ASTM D3951 but is subordinate to the more stringent requirements of the DLA Master List of Technical and Quality Requirements, and all packaging and labeling must adhere to MIL-STD-129, including barcoding and handling instructions. Palletization must follow RP001: DLA Packaging Requirements for Procurement. The supply contains no intentional mercury or mercury-containing compounds except for permitted exceptions such as batteries, fluorescent lamps, and instruments specified by NAVSEA, which must be shock-proof with secondary containment per NAVSEA 5100-003D. Inspection and acceptance occur at the destination, with the delivery point being the DLA Distribution facility in New Cumberland, Pennsylvania. The contract requires compliance with CMMC Level 2 self-assessment and mandates adherence to DFARS 252.204-7012 for safeguarding covered defense information and reporting cyber incidents. Contractors must maintain SAM registration and comply with requirements for employment eligibility verification, equal opportunity, anti-trafficking, sustainable products, and hazardous material handling. The contracting officer may award a contract of unspecified type, and payment must be submitted exclusively through WAWF using the Invoice and Receiving Report format. The offeror must self-certify small business status, socioeconomic categories, and disclose UEI and CAGE codes if applicable, and must affirmatively respond to clauses related to prohibited telecommunications equipment and joint ventures. All clauses take precedence over general standards, and the DLA Master List governs all technical and quality specifications.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

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NAICS: 333618
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CHAMBER, PRECOMBUSTI
Solicitation # SPE7L4-26-T-6234
This contract is for the procurement of 2,343 precombustion chambers, identified by NSN 2815014692644 and General Motors part number 12550985. The items are classified as critical application items and are being acquired by the Department of Defense through the LSO Combat Vehicles and Armament agency. The required delivery date is December 9, 2026, with a delivery window of 109 days after the order is placed. Shipping is set as FOB Origin, with inspection and acceptance occurring at the destination. The goods must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Packaging must adhere to ASTM D3951 and MIL-STD-129 standards, while following the DLA Master List of Technical and Quality Requirements. The contract specifies a zero percent quantity variance for the order.
Other Engine Equipment Manufacturing

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NAICS: 332510
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SAFETY INDICATOR, FI
Solicitation # SPE7L4-26-T-5910
The contract is for the procurement of 47 packaging groups of Safety Indicators, specifically the SAFETY INDICATOR, FI, model STR223, with a caliber of 2.23 and orange color, identified by NSN 1005-01-532-8133. Each packaging group contains 10 units, and the total quantity ordered is 47 PG. The supplier, SAFE TECH, INC., must deliver the items FOB origin within 150 days from the contract date, with a required delivery date of January 8, 2027, and no tolerance for quantity variance—exactly 47 packaging groups must be supplied. All packaging must comply with ASTM D3951, but must adhere to any higher standards listed in the DLA Master List of Technical and Quality Requirements, and must be marked and labeled per MIL-STD-129 with the specified unit of issue and quantity per unit pack. Palletization must follow DLA’s RP001 packaging requirements. The delivery address is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania, and transportation protocols are governed by DLAD Proc Note C19 for main shipping and C20 for first destination. The contract is issued under solicitation SPE7L4-26-T-5910, with a response deadline of August 10, 2026, and is categorized under NAICS code 332510 by the Department of Defense’s LSO Combat Vehicles and Armament office. Point of contact for inquiries is Paula Chapman, reachable via email or phone.
Hardware Manufacturing

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NAICS: 333612
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PULLEY, GROOVE
Solicitation # SPE7L4-26-T-6236
This contract, identified as SPE7L4-26-T-6236, is for the procurement of groove pulleys under NSN 3020016820544. The requirement consists of six separate line items, each for a quantity of one unit, to be delivered to various naval vessels including the USS Nitze, USS Preble, USS Truxtun, USS Jason Dunham, USS Higgins, and USS Bulkeley. The delivery timeframe is specified as 20 days, with required delivery dates set for August 2026. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. It explicitly prohibits the use of Class I ozone-depleting chemicals in the items delivered. All shipments are designated as FOB Destination, with inspection and acceptance occurring at the destination. Shipping must be conducted via the fastest traceable means, and the use of parcel post is prohibited for several of the designated delivery addresses.
Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

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