Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

CUSHION, SEAT BACK, VEHI

Open
SPE7L4-27-T-1156Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7L4-27-T-1156 is a request for quotations issued by the DLA Weapons Support, LSO Combat Vehicles and Armament for the procurement of 221 vehicular seat back cushions, identified by NSN 2540-01-500-0541. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of April 27, 2027, and an original required delivery date of May 9, 2027. The delivery timeline is specified as 154 days after order. Inspection and acceptance are both designated as destination-based, governed by FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, while following DLA packaging requirements for procurement (RP001). Key regulatory requirements include compliance with the Buy American Act and the Berry Amendment for materials exceeding the micro-purchase threshold, as well as DFARS cybersecurity reporting and safeguarding standards. Payment processing must be handled electronically through the Wide Area WorkFlow (WAWF) system. Quotations are due by November 23, 2026.

General Info

DLA seeks quotes for 221 vehicular seat back cushions by November 23, 2026.

Agency

Department Of Defense → DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

NAICS

336360 - Motor Vehicle Seating and Interior Trim Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT
Office AddressUSA
Contacts
ANNA-RACHELLE BETTS
Sign up to see this detail
Sign up to see this detail

Full Description

Show more
CUSHION,SEAT BACK,VEHICULAR
CUSHION,SEAT BACK,VEHICULAR.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
AMZ ALABAMA INC. 076M6 P/N PM6619
BAE SYSTEMS TACTICAL VEHICLE SYSTEMS LP 0FW39 P/N PM6619
THE WISE COMPANY LLC 27797 P/N PM6619
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 7018930428 0001 EA 221.000
NSN/MATERIAL:2540015000541
DELIVERY (IN DAYS):0154
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:M
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
SPE7L4-27-T-1156
SECTION B
PR: 7018930428 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:04/27/2027 Original Required Delivery Date:05/09/2027
SPE7L4-27-T-1156 NSN/Part Number: 2540-01-500-0541 Quantity: 221 EA Purchase Request: 7018930428QTY: 221 Delivery: 154 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 336360
New
DIBBS
COUPLER, DRAWBAR, HOOK
Solicitation # SPE7L4-27-T-1139
Solicitation SPE7L4-27-T-1139 is a small business set-aside request for quotations issued by the DLA Weapons Support, LSO Combat Vehicles and Armament, for the procurement of one drawbar hook coupler (NSN 2540-01-673-9331). The requirement specifies a delivery timeline of five days after order, with an original required delivery date of November 10, 2026. The item is to be delivered FOB Origin to the MF Central Receiving Point at Fort Carson, Colorado, with both inspection and acceptance occurring at the destination. The contract incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 106 and adheres to strict technical and quality requirements. Packaging must comply with MIL-STD-129 and RP001, with specific mandates for hazardous materials under FED-STD-313 and IP025, or commercial packaging per ASTM D3951 for non-hazardous items. Key regulatory clauses include the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and various FAR and DFARS deviations regarding cybersecurity, trafficking in persons, and sustainable products. Invoicing must be processed electronically through the Wide Area Workflow system.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

28 minutes ago

DEADLINE

in 12 days
View Details
NAICS: 336360
New
DIBBS
VENTILATOR, AIR CIRCULA
Solicitation # SPE7L4-27-T-1143
Solicitation SPE7L4-27-T-1143 is a federal procurement issued by the Defense Logistics Agency Weapons Support for one air circulating ventilator, identified as NSN 2540016689026 and JCB Inc. part number 400/J4764. The contract requires delivery within five days to Fort Eustis, Virginia, with shipping mandated via the fastest traceable means and a strict prohibition on the use of parcel post. The shipment is designated as FOB Origin, with both inspection and acceptance occurring at the destination. The contractor must adhere to rigorous quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical requirements are governed by the DLA Master List of Technical and Quality Requirements. Administrative compliance includes the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses apply, including the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessments, and various FAR and DFARS deviations regarding simplified acquisitions and the safeguarding of covered defense information.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

28 minutes ago

DEADLINE

in 12 days
View Details
NAICS: 336360
New
DIBBS
SUSPENSION, POSITIONING
Solicitation # SPE7L1-27-T-4687
Solicitation SPE7L1-27-T-4687, issued by the DLA Weapons Support Land Supply Chain, is a small business set-aside for the procurement of one fifth wheel positioning plate suspension, identified by NSN 2510-01-626-0316 and part number SW34795. The item is to be delivered to the 1AD Sustainment Brigade SSA at Fort Bliss, Texas, with a required delivery date of November 12, 2026. The contract specifies a delivery timeline of five days after award, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring palletization complies with DLA packaging requirements RP001. Shipping must be executed via the fastest traceable means, as parcel post is prohibited. Administratively, the contract incorporates various FAR and DFARS clauses, including the Buy American Act and NIST SP 800-171 cybersecurity requirements. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

28 minutes ago

DEADLINE

in 12 days
View Details
NAICS: 336360
New
DIBBS
GUARD, SPLASH, VEHICULAR
Solicitation # SPE7L4-27-T-1147
Solicitation SPE7L4-27-T-1147 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support LSO Combat Vehicles and Armament for the supply of 69 vehicular splash guards. These items are designated as critical application items and must be manufactured in accordance with Basic Drawing NR 19207 12600449 and TDP Rev A Gen 1. The contract is a fixed-price acquisition with a delivery requirement of 161 days after award, specifying a need ship date of May 4, 2027, and a final delivery date of September 21, 2027. Inspection and acceptance will occur at the point of origin. The procurement includes stringent technical and security requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging must adhere to MIL-STD-2073-1E and SPI AK16714143, while marking must follow MIL-STD-129. Payment will be processed electronically via the Wide Area WorkFlow system. Although the solicitation is listed as a total small business set-aside in metadata, the contract text explicitly states it is not a small business set-aside.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

28 minutes ago

DEADLINE

in 12 days
View Details
NAICS: 336360
New
DIBBS
CUSHION, SEAT BACK, VEHI
Solicitation # SPE7L4-27-T-1142
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

28 minutes ago

DEADLINE

in 12 days
View Details
NAICS: 336360
New
DIBBS
LATCH, DOOR, VEHICULAR
Solicitation # SPE7L4-27-T-1154
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

28 minutes ago

DEADLINE

in 12 days
View Details
NAICS: 336360
New
DIBBS
GUARD, SPLASH, VEHICULAR
Solicitation # SPE7L4-27-T-1141
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

28 minutes ago

DEADLINE

in 12 days
View Details
NAICS: 336360
New
DIBBS
BLADE, WINDSHIELD WIPER
Solicitation # SPE7L1-27-T-4584
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

28 minutes ago

DEADLINE

in 12 days
View Details
NAICS: 336360
New
SLED
Center Consoles for Enforcement Vehicles
Solicitation # 1501
The Idaho Department of Fish and Game (IDFG) is soliciting quotes for the purchase and delivery of eighteen new center consoles for enforcement vehicles, specifically thirteen for Chevy Silverado 1500 trucks and five for Chevy Silverado 2500 trucks. The required consoles must measure 12.5 inches high, 26 inches long, and 12.5 inches wide, and must feature an internally mounted armrest with a lockable accessory pocket providing seven inches of equipment space. Award will be granted to the responsive and responsible bidder offering the lowest fully burdened cost. To be considered responsive, vendors must submit a completed price sheet, a signed signature page, and detailed brochures or specification sheets via the IPRO portal or email. Deliveries must be made to the IDFG Nampa Regional Office in Nampa, Idaho, between Monday and Thursday from 8:00 am to 4:00 pm, with the contractor providing written notification seven business days in advance. Freight is FOB destination, prepaid and allowed, and the contractor is responsible for unloading the consoles. Acceptance occurs fourteen calendar days after delivery or installation, provided the goods are new and unused. Contractors are required to remit a 1.25 percent administrative fee to the State of Idaho and must comply with various certifications, including those regarding the boycott of Israel and ownership by the government of China. All invoices must be submitted directly to the agency and include specific itemization and contract details for processing under Idaho Code.
State of Idaho

POSTED

about 18 hours ago

DEADLINE

in 14 days
View Details
NAICS: 336360
New
DIBBS
ADAPTER, TOWBAR, VEHICUL
Solicitation # SPE7L4-27-T-0699
Solicitation SPE7L4-27-T-0699 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 16 vehicular towbar adapters, identified by NSN 2540-01-706-1868. The requirement is a total small business set-aside under NAICS code 336360. The required delivery date and need ship date are both February 13, 2027, with a delivery lead time of 95 days after order. Shipping is designated as FOB Destination, with the delivery and acceptance point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with DLA packaging requirements RP001, and the use of Class I ozone-depleting chemicals is prohibited. The contract incorporates several critical regulatory clauses, including the Buy American and Balance of Payments Program, DFARS requirements for safeguarding covered defense information, and prohibitions on certain telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 9, 2026, via the DIBBS portal.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 336360
New
DIBBS
EQUIPMENT KIT, VEHICULA
Solicitation # SPE7L3-27-T-2510
Solicitation SPE7L3-27-T-2510 is a Request for Quotations issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt for the procurement of 139 vehicular equipment kits, specifically Jankel Tactical Systems LLC part number K000733, under NSN 2540-01-721-5342. The contract requires delivery to the DDSP New Cumberland Facility in Pennsylvania by April 17, 2027, with a delivery lead time of 147 days after order. Inspection and acceptance are conducted at the destination per FAR 52.246-2. The procurement is not a small business set-aside and is subject to the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. Technical compliance requires adherence to the DLA Master List of Technical and Quality Requirements, with a strict prohibition on the use of Class I ozone depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001 DLA packaging requirements. The contractor must utilize the Wide Area WorkFlow system for electronic invoicing and receiving reports. Additionally, the contract incorporates stringent cybersecurity and telecommunications restrictions under DFARS 252.204-7012 and 252.204-7018, prohibiting the use of covered defense telecommunications equipment or services.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 336360
New
DIBBS
ADAPTER, TOWBAR, VEHICUL
Solicitation # SPE7L1-27-T-2718
Solicitation SPE7L1-27-T-2718 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 16 vehicular towbar adapters, identified by NSN 2540-01-661-8153 and part number 10A0076C. The procurement falls under NAICS code 336360. Quotes must be submitted via the DLA Internet Bid Board System by November 9, 2026. The required delivery date is October 31, 2027, with a need ship date of March 30, 2027, and a delivery timeframe of 140 days after order. Shipping is designated as FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and RP001. Non-hazardous materials must be commercially packaged per ASTM D3951, while hazardous materials require packaging according to TQ requirement IP025 and the Hazard Communication Standard. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the solicitation incorporates various federal regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and the Berry Amendment.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 5 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

Same awarding agency

NAICS: 339999
New
DIBBS
Supply of Vehicular Seat Back Cushions (NSN 2540-01-500-0541)
All Other Miscellaneous Manufacturing

POSTED

28 minutes ago

DEADLINE

in 12 days
View Details
NAICS: 333613
New
DIBBS
SHAFT, SHOULDERED
Solicitation # SPE7L4-27-T-1150
Mechanical Power Transmission Equipment Manufacturing

POSTED

28 minutes ago

DEADLINE

in 12 days
View Details
NAICS: 332994
New
DIBBS
LARUE THROW WRENCH
Solicitation # SPE7L4-27-U-0168
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

28 minutes ago

DEADLINE

in 16 days
View Details
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L4-27-U-0160
Gasket, Packing, and Sealing Device Manufacturing

POSTED

28 minutes ago

DEADLINE

in 16 days
View Details
NAICS: 339991
New
DIBBS
RETAINER, PACKING
Solicitation # SPE7L4-27-U-0172
Gasket, Packing, and Sealing Device Manufacturing

POSTED

28 minutes ago

DEADLINE

in 16 days
View Details
NAICS: 332119
New
DIBBS
SPACER, SLEEVE
Solicitation # SPE7L4-27-U-0157
Metal Crown, Closure, and Other Metal Stamping (except Automotive)

POSTED

28 minutes ago

DEADLINE

in 16 days
View Details
NAICS: 339991
New
DIBBS
SEAL, PLAIN ENCASED
Solicitation # SPE7L4-27-T-1137
Solicitation SPE7L4-27-T-1137 is a small business set-aside for the procurement of one plain encased seal, identified by NSN 5330-01-509-0463 and Cummins Inc part number 6438077. The contract is a fixed-price agreement managed by the DLA Weapons Support LSO Combat Vehicles and Armament. Delivery is required within five days of order, with a required delivery date of November 12, 2026, shipped via the fastest traceable means to Fort Campbell, Kentucky. The terms are FOB Origin, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Hazardous materials must be labeled according to the Hazard Communication Standard. Administrative compliance requires the use of the Wide Area WorkFlow system for invoicing and payment. The contract incorporates several key FAR and DFARS clauses, including requirements for SAM maintenance, NIST SP 800-171 cybersecurity assessments, and compliance with the Buy American Act and Berry Amendment.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

28 minutes ago

DEADLINE

in 12 days
View Details
NAICS: 332613
New
DIBBS
SPRING, HELICAL, COMPRES
Solicitation # SPE7L4-27-U-0161
Spring Manufacturing

POSTED

28 minutes ago

DEADLINE

in 16 days
View Details
NAICS: 335910
New
DIBBS
COVER, BATTERY
Solicitation # SPE7L4-27-U-0162
Battery Manufacturing

POSTED

28 minutes ago

DEADLINE

in 16 days
View Details
New
DIBBS
PLATE, MOUNTING
Solicitation # SPE7L4-27-T-1138
Solicitation SPE7L4-27-T-1138 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 13 mounting plates, identified as NSN 5342-01-743-0608 and BAE Systems part number 4380912. The contract is a fixed-price acquisition with delivery required within 161 days after order, featuring a need ship date of May 4, 2027, and an original required delivery date of October 8, 2027. Terms are FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement adheres to strict technical and quality standards, incorporating the DLA Master List of Technical and Quality Requirements and specifying packaging and marking according to MIL-STD-2073-1E and MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and specific cybersecurity mandates regarding the safeguarding of covered defense information. Offerors must submit quotes via the DLA-BSM Internet Bid Board System and are prohibited from using additive manufacturing processes unless specifically authorized.

POSTED

28 minutes ago

DEADLINE

in 12 days
View Details

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

Get full access
Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS