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This Solicitation opportunity from Department Of Defense was posted on August 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SEAT, VEHICULAR

Closed
SPE7L4-26-T-6354Federal

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This contract, identified as SPE7L4-26-T-6354, is a solicitation from the Department of Defense LSO Combat Vehicles and Armament for one vehicular seat, specifically Caterpillar Inc part number 2445001 and NSN 2540015790783. The procurement requires delivery within five days of order, with shipping handled via the fastest traceable means to a destination in Vallejo, California. The agreement mandates strict adherence to DLA packaging requirements, including RP001 for palletization and MIL-STD-129 for marking and labeling. Depending on the hazardous status of the material, packaging must follow either TQ requirement IP025 or ASTM D3951. Inspection and acceptance will occur at the destination, and the contract specifies a zero percent quantity variance.

General Info

DoD solicitation for one Caterpillar vehicular seat delivered to Vallejo, California within five days.

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

1481 RAILROAD AVENUE BLDG 1296, VALLEJO, CA, 94592-1019, USA

Set-Aside

NONE

Documents

1

Request for Quotations SPE74-26-T-6354

PDF, High priority: read this firstrfq
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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

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SEAT,VEHICULAR
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
CATERPILLAR INC 11083 P/N 2445001
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 7017895917 0001 EA 1.000
NSN/MATERIAL:2540015790783
DELIVERY (IN DAYS):0005
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.
All DLA Master List of Technical and Quality Requirements take
SPE7L4-26-T-6354
SECTION B
PR: 7017895917 PRLI: 0001 CONT’D
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
BULK BREAK POINT:
W56Q2X
W6KE MARE ISLAND USAR CENTER
1481 RAILROAD AVE
BLDG 1296
VALLEJO CA 94592-1037
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90MQE
0801 EN CO CO AA REAR DET
1481 RAILROAD AVENUE BLDG 1296
VALLEJO CA 94592-1019
US
MARKFOR
W90MQE
0801 EN CO CO AA REAR DET
1481 RAILROAD AVENUE BLDG 1296
VALLEJO CA 94592-1019
US
M/F: (TCN) W90MQE62180311
RDD: N
PROJ: TP 1
SUPP ADD: W8134B SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: 61
Need Ship Date:00/00/0000 Original Required Delivery Date:08/14/2026
SPE7L4-26-T-6354 NSN/Part Number: 2540-01-579-0783 Quantity: 1 EA Purchase Request: 7017895917QTY: 1 Delivery: 5 days ADO

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Current-Carrying Wiring Device Manufacturing

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5 days ago

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NAICS: 335931
New
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Solicitation # SPE7L4-26-T-5632
Solicitation SPE7L4-26-T-5632 is a small business set-aside request for quotation issued by the DLA Land and Maritime LSO Combat Vehicles and Armament for the procurement of six radio frequency cable assemblies, identified by NSN 5995-01-719-8262 and BAE Systems part number 4364332-4. The acquisition falls under NAICS code 335931 and is designated as a candidate for automated award, with all quotes required to be submitted via the DLA Internet Bid Board System. The required delivery date is June 20, 2027, with a need ship date of January 5, 2027, and a delivery lead time of 161 days after order. Shipping is established as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Offerors must be registered in the System for Award Management and are prohibited from using additive manufacturing processes unless specifically authorized. Invoicing and payment processing must be conducted electronically through Wide Area WorkFlow.
Current-Carrying Wiring Device Manufacturing

POSTED

5 days ago

DEADLINE

in about 2 hours
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