Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

SEAT, VINYL BUCKET, A

Awarded
SPE8EF-26-T-1229Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded Contract SPE8EF26V0443 to KAMPI COMPONENTS CO INC on July 17, 2026, for the procurement of 90 vinyl bucket seats (NSN 1740015382634) at a total contract value of $16,390.80, with unit pricing of $182.12 per seat across two line items. Delivery is required by December 9, 2026, to DLA Distribution San Diego under FOB Origin terms, meaning the contractor is responsible for making the goods available at the point of origin and the government assumes transportation costs and risk thereafter. The contract is structured as fixed-price and includes mandatory compliance with MIL-STD-2073-1E for packaging and preservation, MIL-STD-129 for marking, labeling, and barcoding, and RP001 for DLA-specific packaging standards. Preservation requirements specify a controlled, dry environment with no additional preservation materials. All shipments must include proper hazard labeling per 29 CFR 1910.1200 and DFARS 252.223-7001, with submitted Material Safety Data Sheets for any hazardous materials not exempted under federal statutes. Inspection and acceptance occur at the destination, governed by FAR 52.246-2. The contractor must use Wide Area WorkFlow for invoicing and receiving reports, and is subject to a comprehensive set of federal and defense-specific clauses including employment accessibility, trafficking in persons, cybersecurity safeguards, subcontracting requirements, and prohibitions on certain materials and equipment. Deviations from standard clauses 52.240-93, 52.243-1, and 52.244-6 were formally authorized under Deviation 2026-00038. The contract incorporates multiple alternate versions of patent and copyright clauses, as well as requirements related to whistleblower rights, information safeguarding, and restrictions on telecommunications equipment from specified foreign sources. No attachments, completed representations, or socioeconomic certifications are present in the award documentation. The award follows a simplified acquisition procedure under DLA’s automated solicitation framework with no specified evaluation factors beyond compliance and pricing.

General Info

DLA awarded KAMPI COMPONENTS CO INC $16,390.80 for VINYL BUCKET SEAT on July 17, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

336360 - Motor Vehicle Seating and Interior Trim ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

Delivery Order SPE8EF-26-V-0443 for Vinyl Bucket Seats

PDFdelivery-order

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE8EF26V0443 posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $16,390.80 Award Date: 07-17-2026 Solicitation: SPE8EF-26-T-1229 Line items: - SEAT, VINYL BUCKET, A (NSN/Part 1740015382634, PR 7016936722)

Similar Contracts

Same NAICS industry code

NAICS: 336360
New
DIBBS
FOOT REST, VEHICULAR
Solicitation # SPE7LX-26-U-9490
This contract is for the procurement of 60 vehicular foot rests with part number 105-200550-001 and NSN 2540-01-565-9989, issued under solicitation SPE7LX-26-U-9490 by the Department of Defense’s Strategic Acquisition Program Directorate. The item is designated as a critical application component and must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. The product is prohibited from containing any Class I ozone-depleting chemicals, and any substitute chemicals require prior approval unless explicitly authorized by specifications. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific packaging methods, materials, and palletization defined under DLA’s packaging guidelines, including the use of intermediate containers and approved cushioning. The item is to be delivered FOB origin within 118 days with zero variance in quantity, and inspection and acceptance occur at the destination point. Sampling and quality assurance follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and attributes are assigned verification levels of VII, IV, and II for critical, major, and minor characteristics respectively. Unspecified attributes are treated as major. The contract specifies the use of DLA’s authorized unit of issue and references official resources for unit conversion. The vendor, RAVELIN DEFENSE, INC., is required to meet all technical, packaging, and delivery stipulations without deviation. The solicitation was posted on August 10, 2026, with responses due by August 25, 2026, under a federal procurement code NAICS 336360, and point of contact for inquiries is Theodore Misiolek. The estimated quantity is not guaranteed for full purchase by the IDC, and all items must conform to federal defense material standards without exception.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 19 hours ago

DEADLINE

in 14 days
View Details
NAICS: 336360
New
DIBBS
HEADREST, SEAT, VEHICULA
Solicitation # SPE7LX-26-U-9527
This contract specifies the procurement of a vehicular seat headrest with part number 101473-1 and NSN 2540013893170, supplied by BAE SYSTEMS LAND & ARMAMENTS L.P. under solicitation SPE7LX-26-U-9527. The requirement is for exactly 171 units to be delivered FOB origin within 169 days, with no quantity variance allowed. The item is classified as a critical application item and falls under DLA Direct, CONUS coverage. All packaging must comply with MIL-STD-2073-1E, including specific methods for preservation, wrapping, and containerization, while marking follows MIL-STD-129 with the special code ZZ indicating unique requirements. Palletization adheres to DLA’s packaging standards, and the unit of issue is each. Inspection and acceptance occur at the destination, and the government retains the right to remove identification from non-accepted supplies. Technical and quality standards referenced in the DLA Master List govern this requirement, with the applicable revision tied to the solicitation date. The solicitation was posted on August 10, 2026, with responses due by August 25, 2026, and is managed by the Department of Defense’s Strategic Acquisition Program Directorate. The primary point of contact is Theodore Misiolek, reachable at the provided phone and email. The NAICS code 336360 identifies this as a vehicle component manufacturing procurement. The estimated quantity may not be fully purchased by the IDC, and the contract utilizes the DoD’s authorized unit of issue as defined in official DLA documentation. All deliverables must conform to the DLA Master List of Technical and Quality Requirements, ensuring alignment with DoD standards for performance and reliability.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 19 hours ago

DEADLINE

in 14 days
View Details
NAICS: 336360
New
DIBBS
CUSHION, SEAT BACK, VEHI
Solicitation # SPE7LX-26-U-9376
The contract pertains to the procurement of vehicular seat back cushions identified by NSN 2540-00-735-3551, with a quantity of 71 units at a unit price of $71.00, totaling $5,041. The item is classified as a critical application item and must comply strictly with technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, which supersede all other specifications including ASTM D3951. All components must adhere to specified reference drawings dated between 1963 and 2018, with configuration changes requiring formal engineering change proposals or variance requests. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitutes must be submitted for approval unless explicitly authorized by the specification. Packaging must follow DLA’s RP001 requirements, MIL-STD-129 labeling, and FED-STD-313 guidelines for hazardous materials, with commercial packaging per ASTM D3951 allowed only if non-hazardous. Palletization must meet RP001 standards. Delivery is FOB origin with zero variance allowed in quantity, and delivery must occur within 104 days. Inspection and acceptance occur at the destination. Full and open competition applies. The solicitation number is SPE7LX-26-U-9376, posted on August 10, 2026, with responses due by August 25, 2026, under the NAICS code 336360, managed by the Department of Defense’s Strategic Acquisition Program Directorate.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 19 hours ago

DEADLINE

in 14 days
View Details
NAICS: 336360
New
DIBBS
MAT, FLOOR
Solicitation # SPE7L4-26-T-6227
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.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 19 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336360
New
DIBBS
SEAT, VEHICULAR
Solicitation # SPE7LX-26-U-9521
The contract pertains to the procurement of 19 vehicular seats under NSN 2540-01-666-8207, with a delivery requirement of 157 days after order. Technical and quality requirements are dictated by the DLA Master List of Technical and Quality Requirements, with the applicable revision tied to the solicitation issue date or award date depending on acquisition size. The item is subject to tailored higher-level quality requirements, inspection and acceptance at the origin, and mandatory removal of government identification from non-accepted supplies. Components within the seat may be governed by Qualified Products Lists or Qualified Manufacturers Lists, requiring compliance with procurement note H02. Export control regulations under ITAR or EAR apply to associated technical data, restricting its dissemination to foreign persons regardless of location and mandating prior authorization from the Department of State or Commerce. Access to this controlled data is limited to contractors certified under the US/Canada Joint Certification Program, who have completed DLA-specific training and questionnaire approvals. Packaging must adhere to DLA standards, and the contract is marked as covered defense information. The solicitation, issued under SPE7LX-26-U-9521 on August 10, 2026, with responses due August 25, 2026, falls under NAICS code 336360 and is administered by the Department of Defense’s Strategic Acquisition Program Directorate, with Theodore Misiolek as the primary point of contact.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 19 hours ago

DEADLINE

in 14 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency