16--CUSHION,SEAT,AIRCRAFT
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Purchase order SPE4A7-27-P-0586, issued by the Defense Logistics Agency, is a Firm Fixed Price award to DLA Aerospace LLC for the procurement of 147 aircraft seat cushions under NSN 1680-99-735-9279. The contract total is $107,194.00, with a unit price of $702.00. This procurement was designated as a set-aside for Women-Owned Small Business concerns. Delivery is required by February 16, 2027, with the place of delivery being DLA Distribution Warner Robins in Georgia. Both inspection and acceptance are to occur at the point of origin. The contractor must adhere to strict quality and technical standards, including ISO 9001:2015 certification and packaging requirements per ASTM D3951 and MIL-STD-129. As these are classified as life support items, only approved sources of supply or authorized dealers are eligible. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and CMMC Level 2 self-assessment requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
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