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CUSHION, SEAT, VEHICULAR

Active
SPE7L4-26-T-5714Federal

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 vehicular seat cushions identified by NSN 2540-01-670-7437 and part number 185549HN304, with a total purchase value of $2.00 per unit and a combined quantity of two items. Delivery is required within five days from the order date, FOB origin, with no tolerance for variance in quantity. All items must comply with DLA’s packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129, including specific packaging methods, containment codes, and the prohibition of any government identification on non-accepted supplies. The use of ozone-depleting chemicals is strictly forbidden, and any substitute materials must be pre-approved unless explicitly authorized in the technical specifications referenced via the DLA Master List of Technical and Quality Requirements. Packaging must adhere to DLA’s procurement requirements, with no parcel post use permitted; shipments must be sent via the fastest traceable means to the designated delivery point at DLA Distribution Management Office in Yermo, CA, while the parcel post address is listed solely for administrative purposes. The contract, issued under solicitation SPE7L4-26-T-5714, specifies inspection and acceptance occur at the destination, with an original required delivery date of July 17, 2026. Items must be palletized in accordance with DLA packaging standards and marked without special codes. The procurement falls under NAICS code 336360 and is managed by the Department of Defense’s Combat Vehicles and Armament office. The point of contact is Anna-Rachelle Betts, reachable through the provided email and phone. The contract enforces strict adherence to technical and quality standards referenced through official DLA sources, and all data elements including unit of issue, freight destination, and project tracking codes are aligned with government logistics protocols. The required ship date remains unspecified, indicating readiness for immediate fulfillment upon award, with full compliance expected in material composition, marking, and delivery protocol.

General Info

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

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)

RFQ SPE7L4-26-T-5714 for DLA Land and Maritime Combat Vehicles and Armament

PDF•rfq

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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,VEHICULAR
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
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
SEATS INC 09704 P/N 185549HN304
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 7017539678 0001 EA 2.000
NSN/MATERIAL:2540016707437
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7L4-26-T-5714
SECTION B
PR: 7017539678 PRLI: 0001 CONT’D
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: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) M6710161951012
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-5714 NSN/Part Number: 2540-01-670-7437 Quantity: 2 EA Purchase Request: 7017539678QTY: 2 Delivery: 5 days ADO

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NAICS: 561910
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

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about 13 hours ago

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in 10 days
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