ARMREST, AIRCRAFT
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract, awarded on July 14, 2026, to Coastal Seat Cushions Inc with CAGE code 6XYT9 under delivery order SPE4A721D5060, is an indefinite-delivery contract with a maximum ceiling of $249,999.99 for the supply of aircraft armrests, identified by NSN 1680-01-505-2261 and part number 32135, produced at Oregon Aero, Inc. facility in Scappoose, Oregon (CAGE 0WY76). The contract spans a five-year base period from October 28, 2020, to October 27, 2025, with annual unit pricing escalations—starting at $120.00 in Year 1 and increasing to $128.00 in Year 5—while maintaining a fixed total value ceiling. Deliveries are governed by FOB Destination terms, with inspection and acceptance occurring at the contractor’s facility. Minimum order quantities are set at 10 units per delivery order, with annual demand at 40 units and a maximum order limit of 60 units. The contract enforces strict compliance with MIL-STD-2073-1D for packaging, MIL-STD-129 for labeling and barcode requirements, and mandates passive RFID tagging at case and pallet levels conforming to EPC Class 1 Gen 2 standards. Advance Shipment Notices must be submitted through Wide Area WorkFlow (WAWF), including RFID tag IDs, and invoicing is restricted to electronic submission via WAWF using web, EDI, or FTP channels. The contract incorporates multiple FAR and DFARS clauses governing payments, prompt payment discounts, subcontracting, disputes, and executive compensation reporting. It includes provisions for accelerated payments to small business subcontractors, equal opportunity for veterans, child labor compliance, and the unenforceability of unauthorized obligations. Quality assurance is governed by ISO 9001:2015 and FAR 52.246-11, with inspection and acceptance responsibilities held by the Government at the source. Hazardous materials must be labeled according to OSHA standards and DFARS 252.223-7001, and all shipments must meet preservation standards under CLNG/DRY method 10. The contract applies the Order
General Info
Agency
Contract Value
$1,280NAICS
Place of Performance
OR, USASet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 650+ contractors already using CLEATUS
