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Vehicular Seat Procurement

Department of Defense (DoD) > Defense Logistics Agency (DLA) > DLA ColumbusSol: SPE7L426U0654
FFP
$2K – $19K per task order

This opportunity is closed

The response deadline has passed. Review the details for future reference or to track similar opportunities.

Quick Brief

The Defense Logistics Agency is procuring 25-seat vehicular seats (NSN 2540016665103) under an automated indefinite delivery contract, with an estimated annual order volume of 11 units and a guaranteed minimum of 11, to be delivered to CONUS and OCONUS DLA depots, with a total contract value cap of $350,000 and a one-year term.

Generated 23d ago

Scope & Requirements

Procurement of 25-seat vehicular seats for delivery to multiple DLA depots across CONUS and OCONUS, with orders consolidated and containerized for shipment.

Deliverables

  • 25-seat vehicular seats (NSN 2540016665103), 75 units initially, with up to 11 annual orders

Evaluation Criteria

  1. Price
  2. Responsiveness
  3. Timeliness of delivery

Attachments

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Contract Details

Contract Typei
FFP
Contract Vehiclei
IDIQ
Contract Value
$2K – $19K per task order
IDIQ ceiling: $350K
Similar contracts award $2K – $19K (median $7K, 3,659 awards)
Aggregate total of orders placed against the contract/order will not exceed $350,000.
Period of Performance
one year or until aggregate orders reach $350,000
NAICS Codes

Agency & Contact

Contracting Organization

Agency
DEPT OF DEFENSE
Sub-Agency
DLA Land and Maritime
Office
DLA Columbus

Point of Contact

John A. Smith
Contracting Officer
[email protected]
(202) 555-0100

Key Dates

Published24d ago
May 11, 2026
Became Solicitation24d ago
May 11, 2026
Tracked
Last Updated22d ago
May 13, 2026
Response Due9d ago
May 26, 2026

Description

for NSN 2540016665103 SEAT,VEHICULAR: Line 0001 Qty 75 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 11. The Guaranteed Minimum quantity will be 11. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link. If the Additional Information link does not work, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box.

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