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25--CUSHION,SEAT,VEHICULAR

Awarded
SPE7L1-26-U-0604Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE7L1-26-U-0604 is a small business set-aside request for quotations issued by DLA Land and Maritime for the procurement of vehicular seat cushions, identified by NSN 2540-01-566-3839. The requirement may result in a unilateral Simplified Indefinite-Delivery Contract with a one-year period, featuring an estimated annual quantity of 102 units and a contract maximum value of 350,000 dollars. The government has established a guaranteed minimum of 15 units and a minimum delivery order quantity of 25 units. Delivery is required within 108 days after receipt of order, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with TQ requirement IP025 and FED-STD-313. Award will be granted to the responsible offeror whose quote is most advantageous to the government based on price and other factors. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with domestic sourcing restrictions such as the Buy American Act and the Berry Amendment.

General Info

Procurement of 102 vehicular seat cushions via one-year indefinite delivery contract for DOD.

Agency

Department Of Defense → LAND SUPPLY CHAIN

Contract Value

$350,000

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

TRIMAN INDUSTRIES INC

Award Issued Date

Documents

1

SPE7L1-26-U-0604 RFQ for NSN 2540-01-566-3839

PDF, High priority: read this first20 pages · rfq
High

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Deadline changed

Response deadline changed from Sep 3, 2026 to Sep 9, 2026.

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
Patrick Sikorski
contact@example.gov
+1 (555) 000-0000

Full Description

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CUSHION,SEAT,VEHICULAR
CUSHION,SEAT,VEHICULAR
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RAVELIN DEFENSE SR, LLC 4YJ37 P/N 105-202510-001
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000240306 0001 EA 102.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2540015663839
DELIVERY (IN DAYS):0108
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 WITH ASTM D3951.
SPE7L1-26-U-0604
SECTION B
PR: 1000240306 PRLI: 0001 CONT’D
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

SPE7L1-26-U-0604 NSN/Part Number: 2540-01-566-3839 Quantity: 102 EA Purchase Request: 1000240306QTY: 102 Delivery: 108 days ADO

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DIBBS
Supply of Spare Tire Retainers (NSN 2590200068196)
LAND SUPPLY CHAIN

POSTED

about 1 month ago

CLOSED

19 days ago
View Details
NAICS: 336390
Closed
DIBBS
Supply of Piston Rings (NSN 4310015628604)
MARITIME SUPPLY CHAIN

POSTED

about 1 month ago

CLOSED

23 days ago
View Details
NAICS: 336390
Closed
DIBBS
Supply of Air Brake Actuator Assembly (NSN 2530-01-563-6528)
LAND SUPPLY CHAIN

POSTED

about 1 month ago

CLOSED

23 days ago
View Details
NAICS: 336390
Closed
DIBBS
Vehicular Splash Guard Supplier
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 1 month ago

CLOSED

23 days ago
View Details

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