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Aircraft Seat Cushion Cover Manufacturing/Supply

Open
Federal

Contract Overview

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

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This subcontract involves the manufacturing and supply of 10 aircraft seat cushion covers for prime contractors under a Department of Defense DLA Weapons Support LSO Combat Vehicles and Armament contract. The provider is responsible for sourcing or producing part number 3516AS2600-1 to ensure full compliance with NSN 1680015611773 requirements and BAE Systems Land & Armaments L.P. design specifications. Due to the nature of the equipment, all deliverables must adhere to Critical Application Item quality standards. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 316990, with a response deadline set for November 16, 2026.

General Info

Supply 10 aircraft seat cushion covers for DoD by November 16, 2026.

NAICS

316990 - Other Leather and Allied Product Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L4-27-T-1071.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

COVER, SEAT CUSHION, AIR

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies aircraft seat cushion covers for prime contractors on DLA supply contracts. Manufactures or sources part number 3516AS2600-1 to meet NSN 1680015611773 requirements. Utilizes materials compatible with BAE Systems Land & Armaments L.P. design specifications. Adheres to Critical Application Item quality standards. Delivers 10 units of aircraft seat cushion covers.

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W6QM Micc-West Point

POSTED

3 days ago

DEADLINE

in 22 days
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NAICS: 316990
DIBBS
FLASHLIGHT
Solicitation # SPE8E7-27-T-0320
This solicitation, issued by DLA Troop Support Construction and Equipment, is for the procurement of 80 flashlight units, specifically Streamlight Inc 56654 P/N 90513 (NSN 6230016180929). The delivery is required 43 days after the date of award, with a need ship date of September 24, 2026, and an original required delivery date of February 25, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination, governed by FAR 52.246-1. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must be commercially packaged per ASTM D3951, although the DLA Master List of Technical and Quality Requirements takes precedence. Hazardous materials must be packaged according to TQ requirement IP025 and FED-STD-313. Payment and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system. Key regulatory requirements include compliance with the Buy American Act and the Berry Amendment. The contract also incorporates significant cybersecurity and information security clauses, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.204-7018 regarding the prohibition of certain telecommunications equipment. Additional compliance is required for the prohibition of hexavalent chromium and the management of toxic or hazardous materials.
DLA DIST SAN JOAQUIN

POSTED

11 days ago

DEADLINE

in about 14 hours
View Details

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