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CUSHION, SEAT BACK, V

Awarded
SPE7L4-26-T-6215Federal

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The contract pertains to the procurement of one unit of a CUSHION, SEAT BACK, V, identified by NSN 2540-01-659-1000, under solicitation SPE7L4-26-T-6215, issued by the Defense Logistics Agency’s LSO Combat Vehicles and Armament office. Delivery is required within 10 days of order placement at a designated site in Powidz, Poland, with FOB Origin terms applying, meaning the contractor bears all costs and risks until the item reaches the contiguous United States. The item is subject to export control under ITAR or EAR, requiring prior authorization from the Department of State or Commerce for any disclosure to foreign persons, regardless of location, and DFARS 252.225-7048 mandates that only DLA contractors with approved JCP certification, completed DOD export control training, and formal authorization may access the associated technical data. Packaging and labeling must comply with MIL-STD-129 for marking and barcoding, ASTM D3951 for commercial packaging, and RP001 for palletization, with hazardous materials subject to 29 CFR 1910.1200 labeling and TQ IP025 packaging standards. The contractor must submit Safety Data Sheets and hazard labels for approval prior to award if applicable. Inspection and acceptance occur at origin by the Government under FAR 52.246-2, requiring compliance with SAE AS9003 or ISO 9001 quality systems. Invoicing is mandatory through WAWF using Invoice 2in1 or standard invoice and receiving report formats, with payment processed via designated DoDAACs. The contract includes numerous FAR and DFARS clauses addressing equal opportunity, human trafficking, employment verification, sustainable products, hazardous material handling, prohibitions on hexavalent chromium and Communist Chinese military company items, electronic payment submission, cybersecurity safeguarding, NIST SP 800-171 compliance, and contract changes. The solicitation requires offerors to provide UEI and CAGE codes, disclose socioeconomic status including Small Business, WOSB, EDWOSB, SDVOSB, or HUBZone eligibility, and comply with nonmanufacturer rules and limitations on subcontracting. No contract price is listed in Section B, and the contract type remains undetermined. The contract includes no explicit evaluation factors, awards are not described as L

General Info

One NSN 2540-01-659-1000 cushion procured, export-controlled, DLA contractor-only, 10-day delivery, ITAR/EAR governed.

Contract Value

$480

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

POL

Set-Aside

NONE

Award Issued Date

Documents

2

Order for Supplies or Services SPE/L4-26-V-2359

PDF, High priority: read this firstaward
High

RFQ SPE7L4-26-T-6215 Request for Quotations

PDF, High priority: read this first19 pages · rfq
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

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DLA award SPE7L426V2359 posted on DIBBS. Awardee: BASIC RUBBER AND PLASTICS CO. (CAGE 6K404) Total Contract Price: $480.00 Award Date: 08-13-2026 Solicitation: SPE7L4-26-T-6215 Line items: - CUSHION, SEAT BACK, V (NSN/Part 2540016591000, PR 7017784238)

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NAICS: 339991
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Solicitation SPE7L3-27-T-1539 is a request for quotations issued by the Department of Defense, specifically DLA Weapons Support Land Supplier Opns Vehicle Spt, for the procurement of 10 gaskets under NSN 5330-01-687-9713. The requirement is issued under the First Destination Transportation program with a delivery timeframe of 10 days after the award. The procurement is categorized under NAICS code 339991 and may be eligible for automated award, with a price evaluation preference for HUBZone concerns. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, including the prohibition of asbestos. Packaging must comply with MIL-STD-2073-1E and RP001, with specific requirements for items in Federal Supply Classifications 5330/5331 to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Marking must follow MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The contract incorporates various FAR and DFARS clauses regarding cybersecurity, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.204-7018 prohibiting certain telecommunications equipment. Inspection and acceptance will occur at the destination. Quotations are due by November 9, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 9 hours ago

DEADLINE

in 12 days
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