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MAT, FLOOR

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SPE7L4-26-T-6227Federal

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 encompasses the procurement of one unit of a floor mat identified by NSN 2540016995612 and part number 333/G9248 from JCB INC. with the solicitation number SPE7L4-26-T-6227, issued by the Department of Defense through the Defense Logistics Agency. Delivery is required within five days of award under FOB origin terms, with zero tolerance for quantity variance, and inspection and acceptance occur at the destination point. The item must comply with MIL-STD-2073-1E packaging standards, including specific methods for preservation, wrapping, and containerization, and must be marked per MIL-STD-129 with no special marking codes. Palletization must adhere to DLA packaging requirements, and shipment must be transported via traceable freight methods, excluding parcel post, to the designated freight address in Huntsville, Alabama. The required delivery date is August 3, 2026, and the contract incorporates technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements. The contract specifies the unit of issue as each (EA), with a total price derived from the unit price and quantity, and includes detailed logistics and administrative data such as the projected reference 9GQ TP 1, government tracking identifiers, and the point of contact for the procurement. The supplier is directed to reference the DLA website for applicable technical specifications and unit of issue conversions. The item is destined for government use under a federal procurement framework, with all shipping and marking protocols strictly aligned with DoD regulatory standards. The solicitation was posted on August 10, 2026, with a response deadline of August 21, 2026, and is classified under the NAICS code 336360 for military vehicle and armament equipment manufacturing.

General Info

Procure one floor mat NSN 2540016995612, deliver by August 3, 2026, to Huntsville AL, per DoD packaging and marking standards.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

336360 - Motor Vehicle Seating and Interior Trim ManufacturingView NAICS

Place of Performance

5145 TRIANA BLVD, HUNTSVILLE, AL, 35805-6715, USA

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseSolicitation
Posted

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Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
View Agency Profile
Office AddressUSA
Contacts
ANNA-RACHELLE BETTS
contact@example.gov
+1 (555) 000-0000

Full Description

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MAT,FLOOR
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
MAT,FLOOR
JCB INC. 0JKF0 P/N 333/G9248
IAW REFERENCE
REVISION NR DTD
PART PIECE NUMBER:
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 7017720151 0001 EA 1.000
NSN/MATERIAL:2540016995612
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:CA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
SPE7L4-26-T-6227
SECTION B
PR: 7017720151 PRLI: 0001 CONT’D
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
BULK BREAK POINT:
W90CLL
W8TL AL ARNG UTES 3
5145 TRIANA BLVD
HUNTSVILLE AL 35805-6715
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W91TA6
W8TL AL ARNG UTES 3
5145 TRIANA BLVD
HUNTSVILLE AL 35805-6715
US
MARKFOR
W91TA6
W8TL AL ARNG UTES 3
5145 TRIANA BLVD
HUNTSVILLE AL 35805-6715
US
M/F: (TCN) W91TA662100016
RDD: N
PROJ: 9GQ TP 1
SUPP ADD: W31LPY SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: 61
Need Ship Date:00/00/0000 Original Required Delivery Date:08/03/2026
SPE7L4-26-T-6227 NSN/Part Number: 2540-01-699-5612 Quantity: 1 EA Purchase Request: 7017720151QTY: 1 Delivery: 5 days ADO

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