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

CUSHION, SEAT BACK, V

Awarded

SPE7LX-26-T-0771Federal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency Land and Maritime issued delivery order SPE7LX26F82U8 to Ruta Supplies Inc on July 30, 2026, under the overarching indefinite quantity contract SPE7LX24D0021. This firm fixed price order, resulting from solicitation SPE7LX-26-T-0771, is for the procurement of 16 units of V seat back cushions, identified by NSN 2540-01-674-1632. The total value of the award is 2,274.24 dollars, with a required delivery date of September 28, 2026. The order is classified as a rated order under the Defense Priorities and Allocations System and falls under NAICS code 423210. It mandates strict adherence to technical and quality requirements specified in the DLA Master List, with inspection and acceptance occurring at the destination. This delivery order is part of a larger contractual agreement effective February 18, 2024, which includes a base year and two one-year options governing supply orders, payment, and administrative procedures.

General Info

RUTA SUPPLIES INC to supply seat back cushion for $2,274.24 under DLA contract dated July 30, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2,274.24

NAICS

423210 - Furniture Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

RUTA SUPPLIES INCView Profile

Award Issued Date

07/30/2026, 12:00:00 AM UTC

Documents

(2)

Contract SPE7LX-24-D-0021 Award to RUTA SUPPLIES INC

PDF•contract-document

Delivery Order SPE7LX-26-F-82U8 for Cushion Seat Back

PDF•delivery-order

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

PhaseAwarded

PostedJul 30

Award Notice

AwardedJul 30

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 SPE7LX26F82U8 posted on DIBBS. Awardee: RUTA SUPPLIES INC (CAGE 0NJT4) Total Contract Price: $2,274.24 Award Date: 07-30-2026 Delivery order under: SPE7LX24D0021 Solicitation: SPE7LX-26-T-0771 Line items: - CUSHION, SEAT BACK, V (NSN/Part 2540016741632, PR 7017233740)

Similar Contracts

Same NAICS industry code

Hardware and Hand Tool Supplier

Philadelphia Gas Works

POSTED

DEADLINE

Copy Paper SupplierThis subcontract opportunity with the Texas Purchasing agency involves the supply and delivery of standard, commercially available copy paper for prime contractors working on Ector County procurement projects. The selected supplier will provide new, current-manufacture copy paper delivered in full pallets of forty cases, utilizing palletized shipping equipment to ensure all products meet the required solicitation specifications. The contract anticipates a total delivery of approximately 21 pallets of commercial-grade copy paper. Interested parties must submit their responses by September 24, 2026, under NAICS code 423210.

POSTED

DEADLINE

Supply of Filing CabinetsThe Ministry of National Security for the Government of Jamaica is seeking a subcontractor for the procurement and delivery of durable, lockable filing cabinets. The contract focuses on providing both lateral and vertical storage solutions designed for secure document management within government offices. This subcontract opportunity was posted on August 15, 2026, and falls under NAICS code 423210. Interested parties can find further details and submission guidelines through the official government electronic procurement portal.

Ministry of National Security

POSTED

DEADLINE

Supply of Office Furniture (General)The Ministry of National Security for the Government of Jamaica is seeking a subcontractor for the supply of office furniture under the contract titled Supply of Office Furniture (General). This procurement involves the delivery of commercial-grade items, specifically desks, chairs, workstations, and storage units, intended for government office use. The opportunity was posted on August 15, 2026, and is categorized under NAICS code 423210. Interested parties can find further details and application instructions through the official government electronic procurement portal.

Ministry of National Security

POSTED

DEADLINE

MacEwan University - Negotiated Request for Proposal - Furniture Supply & Services

Solicitation # AB-2026-05747

MacEwan University is seeking a qualified vendor through a negotiated request for proposal to provide comprehensive furniture supply and services for its campus in Alberta. The selected vendor will be responsible for an end-to-end solution encompassing the supply of diverse furniture suitable for post-secondary environments, space planning and test fit expertise, and the coordination of delivery and installation to align with specific project schedules. Beyond initial procurement and setup, the contract requires the vendor to provide ongoing repair and maintenance support to ensure the long-term performance of the assets. This initiative aims to streamline the university's furniture acquisition process for new projects, renovations, and general operational requirements. Interested parties must submit their responses by September 28, 2026.

MacEwan University

POSTED

DEADLINE

Supply of Standardized Shelving UnitsThis subcontract with the Defense Logistics Agency under the Department of Defense involves the procurement and delivery of 12 standardized shelving units. The contractor is responsible for ensuring full compliance with all requirements regarding sourcing, packaging, labeling, and shipping to a designated DLA destination. The agreement is categorized under NAICS code 423210 and was posted on August 11, 2026. All deliverables must meet the specific agency standards for transport and delivery to ensure successful fulfillment of the contract.

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Office and Institutional Furniture SupplyThe contract involves the supply of office and institutional furniture including desks, chairs, filing cabinets, modular workstations, and related furnishings for use across military bases to support administrative and operational functions. It is classified as a subcontract under NAICS code 423210, indicating it falls within the wholesale trade of furniture and home furnishing merchant wholesalers. The contract is administered by the Defense Logistics Agency under the Department of Defense, with a posted date of August 3, 2026, and is intended to fulfill the furnishing needs of multiple defense installations. While specific delivery locations and point of contact details are not provided, the place of performance spans various military base locations, and the contract is accessible through the DIBBS system for award records. The scope is focused on delivering standardized, durable, and functional furniture suitable for military environments, though no set-aside provisions or small business preferences are indicated.

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Conference and Meeting Room Furniture

Southern Regional Health Authority

POSTED

about 1 month ago

DEADLINE

Filing Cabinets and Storage Solutions

Southern Regional Health Authority

POSTED

about 1 month ago

DEADLINE

Office Seating and Ergonomic Chairs

Southern Regional Health Authority

POSTED

about 1 month ago

DEADLINE

Office Desks and Workstations Supply

Southern Regional Health Authority

POSTED

about 1 month ago

DEADLINE

Domestic or Regional Furniture Supplier PartnershipThe contract pertains to the wholesale supply and regional distribution of folding chairs across Jamaica, ensuring timely and reliable delivery to support government operational needs under the Ministry of National Security. It is structured as a subcontract within the domestic furniture supply sector, classified under NAICS code 423210, which encompasses merchandise wholesaling of furniture and home furnishings. The primary objective is to establish a partnership with a supplier capable of meeting volume requirements and maintaining efficient regional logistics to serve locations throughout the island. The posting date indicates the opportunity was made available in August 2026, and participation is open through the Government of Jamaica’s electronic procurement platform. While specific performance locations, contact details, or set-aside provisions are not defined, the emphasis is on consistent regional fulfillment capabilities and the ability to deliver quality folding chairs in bulk. The contract supports the Ministry’s logistical and operational infrastructure, requiring adherence to delivery timelines and supply chain reliability without specifying exact quantities or contractual duration.

Ministry of National Security

POSTED

about 1 month ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Storage Battery Supplier (NSN 6140-01-624-9682)

Battery Manufacturing

POSTED

about 15 hours ago

DEADLINE

Military-Grade Packaging and Palletization Services

Packaging and Labeling Services

POSTED

about 15 hours ago

DEADLINE

Supply of Uninterruptible Power Supplies (UPS)

Motor and Generator Manufacturing

POSTED

about 15 hours ago

DEADLINE

MIL-SPEC Packaging and Hazardous Material Shipping

Freight Transportation Arrangement

POSTED

about 15 hours ago

DEADLINE

Supply of Battery Assembly (6140-01-664-6369)

Storage Battery Manufacturing

POSTED

about 15 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2418

Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, specifically NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). This is a restricted source item requiring government engineering source approval and is designated as a critical application item. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. The items are to be delivered to locations in Warrenton, Oregon, and Schofield Barracks, Hawaii. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Due to the nature of the supplies, the contractor must adhere to hazardous material identification and shipping standards, including IP025 and FAR 52.223-3, and provide a Material Safety Data Sheet. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to all solicitation requirements.

Battery Manufacturing

POSTED

about 15 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2422

This contract is a firm fixed price solicitation from the Defense Logistics Agency for one maintenance-free sealed lead-acid type I storage battery, part number APCRBC133 by Schneider Electric IT Corporation. The item has a non-extendable shelf life of 12 months and must be delivered within 60 days after order. Inspection and acceptance will occur at the origin, with shipping destined for the USS Harvey C Barnum Jr. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans. Additionally, the contract includes hazardous material communications regarding mercury restrictions and specifies that the battery must meet nonspillable criteria under 49 CFR 173.159 to qualify for specific transportation exceptions across land, sea, and air.

POSTED

about 15 hours ago

DEADLINE

STRAINER, SEDIMENT

Solicitation # SPE7L7-26-Q-2420

POSTED

about 15 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 15 hours ago

DEADLINE

Solicitation # SPE8E6-26-T-4407

Solicitation SPE8E6-26-T-4407 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of four decals, identified by NSN 7690-01-262-9486 and Boeing part number BACM9L10AVM. This is a Foreign Military Sales requirement for Greece, with delivery required within five days after receipt of order. The items are designated as Type I (Code M) with a non-extendable shelf life of 24 months. Inspection and acceptance will occur at the point of origin, and the final delivery destination is Mechanicsburg, Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including required shelf-life labels. Palletization must comply with RP001, and the use of plastics for wrapping or cushioning should be avoided where possible. Technical and quality requirements are governed by the DLA Master List, including provisions for the removal of government identification from non-accepted supplies and the safeguarding of covered defense information. All quotes must be submitted via the DIBBS portal, and the government will not evaluate offers utilizing additive manufacturing unless specifically authorized.

Commercial Printing (except Screen and Books)

POSTED

about 15 hours ago

DEADLINE

BATTERY ASSEMBLY

Solicitation # SPE7L7-26-Q-2417

The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.

Battery Manufacturing

POSTED

about 15 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 15 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