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, VEHICU

Awarded

SPE7L126F050UFederal

Contract Overview

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

AI Contract Overview

Show more

The U.S. Defense Logistics Agency has awarded TRIMAN INDUSTRIES INC, with CAGE code 0ZBE8, a delivery order under contract SPE7L326D60MW for the supply of a vehicle seat cushion identified by NSN 2540015663842 and purchase request 7017439991. The total contract value is $28,179.58, and the award was issued on July 9, 2026. The item is classified under the title CUSHION, SEAT, VEHICU and is part of a federal procurement effort managed by the Department of Defense. The contract was posted on the DIBBS system, with the official record accessible via the provided DIBBS link, and there is no set-aside designation or NAICS code specified for this procurement. The place of performance and point of contact details are not provided in the posting.

General Info

TRIMAN INDUSTRIES INC to supply vehicle seat cushion for $28,179.58 under DLA contract awarded July 9, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE7L126F050U.pdf

PDF

SPE7L126F050U.pdf

PDF

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 9

Award Notice

AwardedJul 14

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

OfficeUS

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUS

ContactsNo contact information available

Full Description

Show more

DLA award SPE7L126F050U posted on DIBBS. Awardee: TRIMAN INDUSTRIES INC (CAGE 0ZBE8) Total Contract Price: $28,179.58 Award Date: 07-09-2026 Delivery order under: SPE7L326D60MW Line items: - CUSHION, SEAT, VEHICU (NSN/Part 2540015663842, PR 7017439991)

Similar Contracts

DDWG Poly FoamThe U.S. Department of Defense, through DLA Distribution, is seeking a firm-fixed-price purchase order for poly foam to be delivered to DLA Distribution Warner Robins, Georgia. The solicitation is issued as a 100 percent Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside under NAICS code 326150, with a size standard of 550 employees, and will be awarded via Standard Form 1449. This is not a DPAS-rated procurement, meaning priority allocation provisions do not apply. The Product or Service Code for this acquisition is 8135, identifying it as a specific type of foam product. The RFQ, designated as SP330026Q0208, was posted on July 13, 2026, with responses due by 7:00 p.m. Eastern Time on July 16, 2026. Proposals must be submitted through the SAM.gov portal, and the contracting office is located in New Cumberland, Pennsylvania. The place of performance is Warner Robins, Georgia. Primary point of contact for inquiries is Adrienne Hawkins, reachable via email or phone. Only small businesses owned and controlled by service-disabled veterans are eligible to respond, and the government intends to award a single contract based on the evaluation of submitted quotations.

DLA Distribution

POSTED

DEADLINE

FILTER MEDIAThe contract is for the procurement of beige plastic filter foam media, 1 inch thick and 48 inches wide, quenched, with a unit of issue defined as a roll equaling 25 feet. Two line items specify quantities of 95 rolls and 57 rolls, totaling 152 rolls, under solicitation SPE8E9-26-T-3176, issued by the Defense Logistics Agency under a total small business set-aside. Delivery is required within 59 days of award, with FOB Origin terms, and acceptance occurs at the destination. The item is identified by NSN 9330-00-442-2730 and must be packaged in accordance with MIL-STD-2073-1E, with preservation limited to cleaning and drying; no preservation materials are to be used. Packaging must avoid plastic wrapping, cushioning, or dunnage where possible, and all palletization must comply with DLA’s RP001 requirements. Marking must conform to MIL-STD-129 with no special marking required. The product is designated a critical application item, and mercury or mercury-containing compounds are prohibited from intentional addition or direct contact, except for functional uses in batteries, sensors, instruments, fluorescent lights, weapon systems, or specific chemical reagents as authorized by NAVSEA, with portable mercury-containing devices requiring shock-proof construction and secondary containment per NAVSEA 5100-003D. All shipping and transportation must adhere to DLA Procurement Notes C19 and C20, with delivery directed to two locations: Jacksonville, Florida, and Tracy, California. Contract compliance is governed by multiple FAR and DFARS clauses including inspection under FAR 52.246-2, cybersecurity safeguards under 252.204-7012 and 252.240-7997, trafficking and employment verification, sustainable products, and hazardous material handling under 252.223-7006 and 252.223-7001, which mandate proper labeling and MSDS submission. Payment is to be processed electronically via WAWF, and the contractor must maintain a valid UEI and comply with small business representation requirements. The contract includes clauses addressing supplier performance risk, export controls, prohibition of covered defense telecommunications equipment, whistleblower rights, and requirements relating to former DOD officials’ compensation

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

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

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

in about 22 hours