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, September 16 at 2:00 PM EDT

Register Free →

CUSHION, SEAT, VEHICULAR

Awarded
SPE7L4-26-T-5628Federal

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 KAMPI COMPONENTS CO INC (CAGE 7Z016) a contract for the procurement of two line items of VEHICULAR SEAT CUSHIONS with NSN 2540016707437, valued at $953.08, with an award date of July 20, 2026. The solicitation, SPE7L4-26-T-5628, was issued as a Request for Quotations under the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105, and the buy is designated as a candidate for automated award. The contract requires delivery of the cushions to the Marine Corps Logistics Base in Barstow, California, with an origin FOB shipping term and delivery within five days after receipt of order, using the fastest traceable means excluding parcel post. The item must meet technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, including RA001 for general specifications and RQ011 for the removal of government identification from non-accepted supplies. Inspection and acceptance occur at the destination point, and packaging must adhere to DLA Packaging Requirements for Procurement (RP001) and MIL-STD-129 for marking. The contract incorporates numerous mandatory clauses related to compliance, safety, cybersecurity, labor, and domestic content. It enforces the Berry Amendment and Buy American Act with a reduced threshold of $150,000, requiring disclosure if non-domestic materials are used. The contractor must comply with FAR 52.240-93 for basic safeguarding of information systems, DFARS 252.240-7997 for NIST SP 800-171 assessment requirements, and FAR 52.223-3 for hazardous material identification and safety data. Labor provisions include compliance with FAR 52.222-36 and its Alternate I regarding equal opportunity for workers with disabilities, FAR 52.222-50 on combating trafficking in persons, and FAR 52.222-54 for employment eligibility verification—all administered under Deviation 2026-00038. The contract also mandates adherence to whistleblower protections, information disclosure controls, and government workforce product rights. Additionally, it requires the use of DX or DO priority ratings under

General Info

Two seat cushions, $2 each, deliver by July 13, 2026, to Yermo, CA, per MIL-STD and DLA requirements.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$953.08

NAICS

337121 - Upholstered Household Furniture ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

KAMPI COMPONENTS CO INCView Profile

Award Issued Date

Documents

(2)

RFQ SPE7L4-26-T-5628 for DLA Land and Maritime Combat Vehicles

PDFrfq

SPE7L426V2197.pdf

PDF

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?

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
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts

Full Description

Show more
DLA award SPE7L426V2197 posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $953.08 Award Date: 07-20-2026 Solicitation: SPE7L4-26-T-5628 Line items: - CUSHION, SEAT, VEHICULAR (NSN/Part 2540016707437, PR 7017470722) - CUSHION, SEAT, VEHICULAR (NSN/Part 2540016707437, PR 7017470724)

Similar Contracts

Same NAICS industry code

NAICS: 337121
New
Federal
Bunch Hall Dorm B221 Furniture (FA465926QZ016)
Solicitation # FA465926QZ016
Solicitation FA465926QZ016 is a total small business set-aside for the procurement, delivery, assembly, and installation of a comprehensive furniture, fixtures, and equipment package for Building 221 at Grand Forks Air Force Base, North Dakota. The project covers three floors, including 68 dormitory rooms and various common areas, with requirements for items such as bed frames, mattresses, desks, seating, and electronic appliances. The contract is an all-or-none bid, requiring quotes for all CLINs. Delivery is expected within 90 days after the contract award, and the contractor must complete the assembly and setup within 10 duty days. The government will award the contract based on a best-value decision, with total evaluated price as the primary factor and past performance evaluated on a pass/fail basis. Awardees must be registered in the System for Award Management and utilize the Wide Area Workflow for all invoicing. Performance requirements include strict adherence to OSHA safety standards, the use of specific condition codes on Bill of Lading invoices for inventory inspection, and the removal of all packing materials upon completion. Contractors are responsible for obtaining necessary base access clearances and are liable for any damages to government property during the installation process. Quotes are due by 1:00 PM CST on September 17, 2026.
FA4659 319 Cons Pk

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 337121
SLED
Custom Furniture (FF&E) For The Technology & Health Building
Solicitation # 2026-063
Mt. San Antonio Community College District is soliciting proposals for the procurement and installation of custom furniture, fixtures, and equipment (FF&E) for its new 273,000-square-foot Technology and Health Building in Walnut, California. The scope of work includes space planning, furniture development, and the furnishing of lecture, laboratory, and computer classrooms, faculty and division offices, meeting rooms, and student communal spaces. The project emphasizes a design-forward approach focusing on flexibility, durability, and cultural inclusivity, with a strong preference for domestic manufacturing. Specifically, the selected manufacturing vendor must be located within a 100-mile radius of Walnut, California. The contract will be awarded to the lowest responsive and responsible bidder. Proposals must be submitted electronically via the Mt. SAC eProcurement Portal by September 15, 2026, with a projected contract start date of November 1, 2026. Key requirements for bidders include the submission of a detailed price sheet, a design drawing package, and a bid bond. The successful contractor must provide performance and payment bonds, comply with California prevailing wage laws, and adhere to ADA standards, CAL 133 fire performance, and UL electrical safety listings. Additionally, a table mock-up is required prior to fabrication, and wood components should be FSC-Certified. Payment will be issued within 30 days following the satisfactory completion and acceptance of work by the District.
Mt. San Antonio Community College District

POSTED

19 days ago

DEADLINE

in 4 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 650+ contractors already using CLEATUS