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SEAT, VEHICULAR

Active
SPE7L4-26-T-6585Federal

Contract Overview

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

AI Contract Overview

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This contract is for the procurement of two vehicular seats, identified by NSN 2540016855303 and part number 42714031 from Gichner Systems Group, Inc. The solicitation, numbered SPE7L4-26-T-6585, is a total small business set-aside under NAICS code 336360 and is managed by the Department of Defense through the LSO Combat Vehicles and Armament agency. The agreement specifies a delivery timeframe of 178 days, with a required delivery date of March 6, 2027. Shipping is FOB Origin and the destination for both inspection and acceptance is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Compliance with technical and quality requirements RA001, packaging requirements RP001, and marking standards MIL-STD-129 is mandatory for the fulfillment of this order.

General Info

DoD procurement of two Gichner vehicular seats due March 6, 2027.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

336360 - Motor Vehicle Seating and Interior Trim ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

SBA

Documents

(1)

SPE7L4-26-T-6585.pdf

PDF

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Timeline

PhaseSolicitation
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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
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Office AddressUSA
Contacts

Full Description

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SEAT,VEHICULAR
SEAT,VEHICULAR
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
GICHNER SYSTEMS GROUP, INC. 29381 P/N 42714031
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 7018067070 0001 EA 2.000
NSN/MATERIAL:2540016855303
DELIVERY (IN DAYS):0178
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:FA CUSH/DUNN MAT:AD CUSH/DUNN THKNESS:C
UNIT CONT:F5 OPI:M
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
SPE7L4-26-T-6585
SECTION B
PR: 7018067070 PRLI: 0001 CONT’D
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:03/06/2027 Original Required Delivery Date:03/06/2027
SPE7L4-26-T-6585 NSN/Part Number: 2540-01-685-5303 Quantity: 2 EA Purchase Request: 7018067070QTY: 2 Delivery: 178 days ADO

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Solicitation # SPE7LX-26-U-9376
This solicitation, issued by the DLA Land and Maritime Strategic Acquisition Directorate under number SPE7LX-26-U-9376, is a Request for Quotations for a one-year Indefinite Delivery Contract (IDC) to provide vehicular seat back cushions (NSN 2540-00-735-3551). The contract is designated as a Small Business Set-Aside with an estimated annual quantity of 71 units and a guaranteed minimum of 10 units. The maximum contract value is capped at $350,000, and individual delivery orders must meet a minimum of 17 units. Quotations are due by August 25, 2026, via the DIBBS portal, and the government intends to award the contract to the responsible offeror whose quote is most advantageous based on price and other evaluated factors. Technical and quality requirements are strictly governed by the DLA Master List, including specific configuration change management and the removal of government identification from non-accepted supplies. The cushions must be manufactured in accordance with various reference drawings, such as 19207 7353551. Compliance with environmental and safety standards is mandatory, specifically the prohibition of Class I ozone-depleting chemicals and adherence to hazardous material packaging requirements under FED-STD-313 or TQ requirement IP025. Packaging and labeling must follow MIL-STD-129 and ASTM D3951, while palletization must comply with RP001. Delivery is required within 104 days after order placement, FOB Origin, with inspection and acceptance occurring at the destination. Additionally, contractors must comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment, and adhere to cybersecurity standards regarding the safeguarding of covered defense information.
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