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CUSHION, SEAT, VEHICU

Active
SPE7L4-26-T-5717Federal

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 is for the procurement of four seat cushions for vehicles, identified by part number 182073HN304 and NSN 2540016614957, under solicitation SPE7L4-26-T-5717. Delivery is required within five days of award, with shipment FOB origin and no tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must comply with DLA’s Master List of Technical and Quality Requirements, which supersede ASTM D3951 if there is any conflict. Non-hazardous items must be packaged in accordance with SPE7L4-26-T-5717 and ASTM D3951, while hazardous materials must meet TQ requirement IP025 per FED-STD-313. All packaging and labeling must follow MIL-STD-129, and palletization must adhere to DLA’s RP001 packaging standards. The unit of issue is each, with a total contract value of $16.00. Shipping must be via the fastest traceable method, and parcel post is prohibited. The delivery destination is the MDMC Production Plant in Barstow, California, with a freight shipping address in Yermo, California, and the required delivery date is July 17, 2026. The contract is managed by the Department of Defense’s LSO Combat Vehicles and Armament office, with primary contact information and additional data provided for logistical and administrative purposes.

General Info

Four seat cushions, part 182073HN304, due July 17, 2026, to Barstow, CA, FOB origin, $16 total.

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-5717

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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
SEATS INC 09704 P/N 182073HN304
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 7017539677 0001 EA 4.000
NSN/MATERIAL:2540016614957
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
SPE7L4-26-T-5717
SECTION B
PR: 7017539677 PRLI: 0001 CONT’D
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. 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) M6710161951011
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-5717 NSN/Part Number: 2540-01-661-4957 Quantity: 4 EA Purchase Request: 7017539677QTY: 4 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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