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 →

CUSHION, SEAT, VEHICULAR

Awarded
SPE7L4-26-T-5714Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded Contract SPE7L426V2234 to KAMPI COMPONENTS CO INC (CAGE 7Z016) for the delivery of two vehicular seat cushions, identified by NSN 2540016707437, at a total contract value of $499.00. The award was issued on July 24, 2026, under solicitation SPE7L4-26-T-5714, with delivery required to be completed within five days after receipt of order, to the DLA Distribution Management Office in Yermo, California, under FOB Destination terms. The contract enforces strict compliance with military packaging and marking standards, requiring adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for labeling, including 2D Data Matrix barcoding, with no preservation, wrap, cushion, or dunnage materials permitted. Items must be clean and dry, and all shipments must be palletized according to DLA’s RP001 guidelines. The Government is responsible for inspection and acceptance at the destination, guided by FAR 52.246-2. The contractor must comply with multiple FAR and DFARS clauses covering labor practices, trafficking prevention, employment verification, sustainable procurement, hazardous material handling, cybersecurity, data safeguarding, and export control. Key DFARS requirements include prohibition of hexavalent chromium, restrictions on communist Chinese military company items, and compliance with NIST SP 800-171 for protection of covered defense information. Payment must be submitted via WAWF using electronic invoicing procedures, and the contractor must provide its Unique Entity Identifier and CAGE code, though no socioeconomic status certifications are indicated. The contract includes provisions for unenforceable unauthorized obligations, accelerated payments to small business subcontractors, and restrictions on mandatory arbitration agreements. No contract options, financing clauses, or personnel security requirements were specified, and the Statement of Work is fully defined by referenced technical standards and packaging directives with no narrative description beyond the item specification.

General Info

Two seat cushions at $2.00 each, DLA-compliant packaging, delivery to Yermo, CA within five days.

Contract Value

$499

NAICS

336360 - Motor Vehicle Seating and Interior Trim Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

2
PDF, High priority: read this firstrfq
High
PDF, High priority: read this firstaward
High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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 → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

Show more
DLA award SPE7L426V2234 posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $499.00 Award Date: 07-24-2026 Solicitation: SPE7L4-26-T-5714 Line items: - CUSHION, SEAT, VEHICULAR (NSN/Part 2540016707437, PR 7017539678)

Similar Contracts

Same NAICS industry code

NAICS: 336360
New
DIBBS
FRAME SECTION, SEAT, VEH
Solicitation # SPE7L4-27-T-0436
Solicitation SPE7L4-27-T-0436 is a fixed-price request for quotations issued by DLA Weapons Support, LSO Combat Vehicles and Armament, for the procurement of five vehicular seat frame sections under NSN 2540016980876. The requirement is categorized under NAICS code 336360 and is open for full and open competition, with a price evaluation preference available for certified HUBZone Small Business Concerns. Technical compliance is governed by specific reference drawings and the DLA Master List of Technical and Quality Requirements, including quality conformance inspection requirements under RQ006. Notably, the government will not evaluate or award contracts to offers utilizing additive manufacturing processes unless specifically authorized. The contract specifies a delivery period of 130 days, with a need ship date of March 9, 2027, and an original required delivery date of April 16, 2027. Delivery is FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. Strict adherence to packaging and marking standards is required, specifically MIL-STD-2073-1E, MIL-STD-129, and Special Packaging Instruction AK16980876. Inspection and acceptance will occur at the point of origin. Contractors must utilize the Wide Area WorkFlow system for invoicing and comply with various DFARS regulations regarding cybersecurity, the Buy American Act, and the prohibition of covered telecommunications equipment.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

3 days ago

DEADLINE

in 2 days
View Details
NAICS: 336360
New
DIBBS
SUPPORT, SEAT, VEHICULAR
Solicitation # SPE7L4-27-T-0723
Solicitation SPE7L4-27-T-0723 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 320 vehicular seat supports, identified by NSN 2540-01-670-6617. This requirement is designated as a small business set-aside under NAICS code 336360. The delivery schedule is specified as 113 days after order, with a need ship date of March 3, 2027, and a final required delivery date of October 31, 2027. Delivery is FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, with inspection and acceptance occurring at the origin. Manufacturers must maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard. Packaging must follow ASTM D3951 for non-hazardous materials and MIL-STD-129 for marking and labeling. Additionally, the procurement is subject to ITAR and EAR export controls, requiring contractors to have approved JCP certification and specific training to access technical data. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with various federal and defense regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. All quotes must be submitted electronically through the DLA Internet Bid Board System by the deadline of November 9, 2026.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

3 days ago

DEADLINE

in 8 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS