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CUSHION, SEAT, VEHICU

Active
SPE7L4-26-T-5712Federal

Contract Overview

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

AI Contract Overview

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The contract pertains to the supply of two seat cushions for vehicles, identified by NSN 2540016613959 and part number 185326HN304, with a total quantity of two units delivered at a unit price of $2.00, resulting in a total price of $4.00. Delivery is required within five days from the contract award, with shipment originating from the supplier and delivered FOB origin to the destination point, where inspection and acceptance occur. Packaging must comply with MIL-STD-2073-1E, including the specific preservation method, wrap material, and unit and intermediate container codes, and all marking must adhere to MIL-STD-129 without special markings. Palletization follows DLA packaging requirements, and the item must be shipped by the fastest traceable means excluding parcel post. The shipment is directed to the DLA Distribution Management Office in Yermo, CA, with a required delivery date of July 17, 2026. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, with the applicable revision determined by the solicitation or award date. Government use identifiers are to be removed from any non-accepted items, and all commercial and logistics data, including unit of issue conversion and point of contact, are specified for compliance and tracking.

General Info

Two seat cushions delivered FOB origin by July 17, 2026, at $2.00 each, per MIL-STD packaging and DLA requirements.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

336360 - Motor Vehicle Seating and Interior Trim ManufacturingView NAICS

Place of Performance

BOX 110880 MAR COR LOGISTICS BASE, BARSTOW, CA, 92311-5015, US

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE7L4-26-T-5712

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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

Full Description

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CUSHION,SEAT,VEHICU
CUSHION,SEAT,VEHICU
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
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SEATS INC 09704 P/N 185326HN304
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 7017539679 0001 EA 2.000
NSN/MATERIAL:2540016613959
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7L4-26-T-5712
SECTION B
PR: 7017539679 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:CA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
M67101
COMMANDER
MDMC, PRODUCTION PLANT BARSTOW
BOX 110880 MAR COR LOGISTICS BASE
BARSTOW CA 92311-5015
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M67101
DLA DISTRIBUTION MANAGEMENT OFFICE
WHSE 405 D STREET WEST END
M/F: M67101 MDMC PPB/DLA RETAIL
YERMO CA 92398
US
M/F: (TCN) M6710161951013
RDD: 209
PROJ: 657 TP 1
SUPP ADD: Y274TB SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: 9B ADV: 2L FC: XS
Need Ship Date:00/00/0000 Original Required Delivery Date:07/17/2026
SPE7L4-26-T-5712 NSN/Part Number: 2540-01-661-3959 Quantity: 2 EA Purchase Request: 7017539679QTY: 2 Delivery: 5 days ADO

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New
DIBBS
Packaging, Marking, and FOB Compliance ServicesThe contract requires provision of packaging, labeling, and marking services for a tow frame in full compliance with MIL-STD-129 and Defense Logistics Agency standards, ensuring all requirements are met for FOB destination delivery. The work must adhere strictly to Department of Defense specifications for physical documentation, visual markings, and packaging integrity to support military logistics and acceptance protocols. All deliverables are to be prepared for shipment to Beaufort, South Carolina, with the zip code 29904-6120 as the designated place of performance. This subcontract, classified under NAICS code 561910, is solicited by the LSO Combat Vehicles and Armament office under the Department of Defense, with responses due by July 31, 2026, and the solicitation publicly posted on July 20, 2026. Compliance is mandatory, with no deviations permitted, and failure to meet standards may result in rejection of the shipment or financial penalties.
Packaging and Labeling Services

POSTED

about 13 hours ago

DEADLINE

in 10 days
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