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SEAT, VEHICULAR

Active
SPE7L1-26-U-0539Federal

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 pertains to the procurement of 36 vehicular seats identified by NSN 2540-01-576-9579 and part number BOS 2339131-544 under solicitation SPE7L1-26-U-0539, issued by the Department of Defense’s Land Supply Chain. Delivery is required within 80 days FOB origin with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, superseding ASTM D3951, and must adhere to MIL-STD-129 for labeling and marking. If the item is classified as hazardous under FED-STD-313, packaging must meet TQ requirement IP025; otherwise, commercial packaging per ASTM D3951 is acceptable. Palletization must follow RP001 DLA Packaging Requirements, and the unit of issue is each (EA) with a quantity per unit pack of one. The contract is a total small business set-aside under NAICS code 336360 and remains open for response until August 17, 2026, with a posted date of August 2, 2026. The primary point of contact is Dov Sneward at DLA’s Land Post Award office.

General Info

Procurement of 36 vehicular seats, FOB origin, 80-day delivery, DLA packaging and labeling, small business set-aside.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

336360 - Motor Vehicle Seating and Interior Trim ManufacturingView NAICS

Place of Performance

US

Set-Aside

SBA

Documents

(1)

SPE7L1-26-U-0539.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
Dov Sneward
contact@example.gov
+1 (555) 000-0000

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
DAIMLER TRUCK NORTH AMERICA LLC 64678 P/N BOS 2339131-544
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 1000238653 0001 EA 36.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2540015769579
DELIVERY (IN DAYS):0080
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-0539
SECTION B
PR: 1000238653 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-0539 NSN/Part Number: 2540-01-576-9579 Quantity: 36 EA Purchase Request: 1000238653QTY: 36 Delivery: 80 days ADO

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SPRING, HELICAL, COMPRES
Solicitation # SPE7L1-26-U-0532
The contract under solicitation SPE7L1-26-U-0532 is a Small Business Set-Aside issued by the Defense Logistics Agency’s Land Supply Chain for the procurement of 29 helical compression springs, identified by NSN 5360014252997, with a guaranteed minimum of 4 units and an estimated annual quantity of 29 units. It is structured as an Indefinite Delivery Contract with a maximum value of $350,000.00, allowing for multiple orders over a one-year period, though no unit pricing is provided, making the base value indeterminate. Delivery is required within 104 days from the date of order issuance under FOB Origin terms, with inspection and acceptance occurring at the destination. The item is classified as a critical application item and must comply with stringent packaging and marking standards including MIL-STD-2073-1E for preservation and MIL-STD-129 for labeling, including barcoding and IUID requirements. No cushioning, wrapping, or preservation materials are required, but items must be clean and dry prior to packaging. Mercury and mercury-containing compounds are strictly prohibited unless used in exempted functional applications such as batteries, instruments, or weapon systems, in which case they must meet NAVSEA 5100-003D containment standards. The contract includes comprehensive Federal Acquisition Regulation clauses covering equal opportunity, trafficking in persons, employment eligibility, sustainable procurement, hazardous material handling, cybersecurity requirements including NIST SP 800-171, electronic invoicing through WAWF, and prohibitions on hexavalent chromium, covered defense telecommunications equipment, and Chinese military companies. Offerors must be registered in SAM.gov, provide a valid UEI and CAGE code, and complete socioeconomic representations confirming small business status, with affirmative responses triggering additional disclosures for joint ventures. All submissions must be delivered electronically via DIBBS or WAWF by the deadline of August 17, 2026, and must include required representations under FAR clauses including 52.219-28 and 52.222-50. The solicitation evaluates proposals based on price and other factors without specifying weights or using LPTA, and the award will go to the most advantageous offeror. Special requirements include prior submission of Safety Data Sheets for hazardous materials and compliance with all applicable technical and quality standards referenced in the DLA Master List
Spring Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 15 days
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NAICS: 336310
New
DIBBS
O-RING
Solicitation # SPE7L1-26-T-905P
The contract pertains to the procurement of O-RINGS with NSN 5331-01-652-8142, requiring delivery of 74 units under solicitation SPE7L1-26-T-905P. The item is classified as a Type I shelf-life item with a non-extendable 60-month shelf life, subject to strict traceability and packaging requirements under DLA directives including DLAD Procurement Note C03 for supply chain documentation retention and MIL-DTL-117 Type II Class C Style 1 for opaque, waterproof, greaseproof packaging to protect against UV degradation. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129 for marking, including the special code 32 indicating Type I shelf life, and palletization must follow DLA Packaging Requirements for Procurement. Delivery is FOB origin with no quantity variance, inspection and acceptance occur at destination, and shipment must be completed within 103 days by November 25, 2026. The item is designated as non-surplus acceptable, and all technical and quality standards referenced, including those identified by R and I numbers, are governed by the DLA Master List. Transportation logistics adhere to DLAD Procurement Notes C19 and C20, with delivery directed to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract is governed by DoD unit of issue standards and incorporates applicable defense information handling requirements under RD003.
Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
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NAICS: 332510
New
DIBBS
STANDOFF, THREADED, S
Solicitation # SPE7L1-26-T-904Q
The contract pertains to the procurement of 15 units of a threaded standoff, part number 1002346-1 with NSN 5340-01-369-9617, supplied by Simmonds Precision Products Inc located in Vergennes, VT, with CAGE code 89305. The requirement is governed by DLA packaging standards and incorporates technical and quality specifications referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. The item must be delivered within five days after delivery order issuance, and the solicitation is issued under SPE7L1-26-T-904Q with a response deadline of August 13, 2026. The North American Industry Classification System code is 332510, and the contracting activity falls under the Department of Defense’s Land Supply Chain. The primary point of contact is Michael Nordahl, reachable via email and phone listed, and all supplies must comply with the requirement to remove government identification from non-accepted items. The solicitation is accessible through the DIBBS system and targets federal procurement under streamlined acquisition protocols.
Hardware Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
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NAICS: 332722
New
DIBBS
GASKET
Solicitation # SPE7L1-26-T-905C
This contract pertains to the supply of 20 gaskets identified by NSN 5330-01-596-7865, with a delivery requirement of five days after award. The solicitation number is SPE7L1-26-T-905C, issued on August 2, 2026, with responses due by August 13, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for larger acquisitions, unless an amendment supersedes it. Packaging must comply with DLA standards, and all supplies must be free of government identification upon rejection. The contract prohibits the intentional use of mercury or mercury-containing compounds in or on the hardware, except for functional applications in batteries, fluorescent lights, specified instruments, sensors, controls, weapon systems, or chemical reagents approved by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment boundary per NAVSEA 5100-003D. Asbestos, as defined in FED-STD-313, is strictly forbidden. Covered defense information provisions may apply, and the place of performance is specified as Chambersburg, Pennsylvania, with Kristina Derry of the Department of Defense’s Land Supply Chain as the primary point of contact.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
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NAICS: 332510
New
DIBBS
CAP, PROTECTIVE, DUST
Solicitation # SPE7L1-26-T-903Z
This contract is for the procurement of one protective dust cap, identified by NSN 5340-01-696-9253 and part number 77C964400G2-FIND NO-8, under solicitation SPE7L1-26-T-903Z. The requirement is for a single unit to be delivered within 20 days of contract award, with delivery terms set at FOB origin and inspection and acceptance occurring at the destination. Packaging must fully comply with MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, wrapping materials, and unit container codes, and palletization must adhere to DLA packaging requirements. The item must not contain any Class I ozone-depleting chemicals, and any substitute materials require prior approval unless explicitly authorized by the specification. Marking is unrestricted, with no special codes required, and shipping must be conducted via traceable means—parcel post is prohibited. The delivery address is the Navy Supply Logistics Center in Mechanicsburg, Pennsylvania, with contact information and government tracking codes provided for logistics and accountability. Technical and quality standards referenced are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue or award date depending on acquisition scale. The solicitation was posted August 2, 2026, with responses due by August 13, 2026, under a Federal NAICS code for manufacturing protective equipment.
Hardware Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
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NAICS: 332510
New
DIBBS
PLATE, MOUNTING
Solicitation # SPE7L1-26-T-904Z
The contract pertains to the procurement of one mounting plate identified by NSN 5340-01-716-2294 and part number 22-02993-00, with a delivery requirement of five days after award. The item must comply with strict technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, and is subject to MIL-STD-130N for identification marking and MIL-STD-2073-1E for packaging. Packaging must adhere to DLA-specific guidelines including MIL-STD-129 for marking, with no special marking required, and palletization must follow DLA packaging requirements. The product is prohibited from containing any Class I ozone-depleting chemicals, and any substitute chemicals must be pre-approved unless explicitly permitted by specifications. The shipment is FOB origin, inspected and accepted at destination, with a zero variance tolerance on quantity. The delivery destination is Schofield Barracks, Hawaii, and the transportation and routing are governed by DLAD procedural notes C19 and C20. The contract is issued under solicitation SPE7L1-26-T-904Z, with a required delivery date of July 24, 2026, and was posted on August 2, 2026, with responses due by August 13, 2026. The procurement falls under NAICS code 332510 and is managed by the Department of Defense’s Land Supply Chain, with Kristina Derry listed as the primary point of contact.
Hardware Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
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NAICS: 336310
New
DIBBS
O-RING
Solicitation # SPE7L1-26-T-903Q
This contract is for the procurement of one O-RING with NSN 5331-01-670-1894 under solicitation SPE7L1-26-T-903Q, with a response deadline of August 13, 2026, and a required delivery within five days of award. The item must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the applicable revision determined by the solicitation or award date depending on the acquisition type. Packaging must adhere to DLA standards, and all supplies must be stripped of government identification if not accepted. Documentation for source approval must meet RC001 criteria, and the contract prohibits the use of Class I ozone-depleting chemicals entirely, overriding any conflicting specification requirements while still enforcing product performance standards; alternative chemicals require prior approval. The item must also be completely free of asbestos, with any prior asbestos-containing codes or parts deemed unacceptable, and substitutions must undergo approval per Clause L30 and Provision 4 conditions. Covered defense information protections apply, and performance is to occur in Johnston, Iowa, with Kristina Derry at DLA as the primary point of contact.
Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
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