COVER, SEAT CUSHION,

Delivery order SPE4A226F6746 was awarded on July 3, 2026, to Martin-Baker America Inc., a woman-owned small business based in Johnstown, Pennsylvania. This order is issued under the broader administrative IDIQ vehicle SPE4AX22D9401, which has a total contract value of $108,441,618.28. The specific procurement under this delivery order is for one seat cushion cover, part number MBCS13803, with a total price of $1,437.72. The item is scheduled for delivery by August 12, 2027, with shipping terms established as FOB Origin, meaning the government assumes freight costs. Both inspection and acceptance are to be conducted at the origin by a government representative. This is a rated order under the Defense Priorities and Allocations System (DPAS) 15 CFR 700. Administrative oversight is managed by the Defense Logistics Agency Aviation office in Richmond, Virginia, with Keri Baker serving as the contracting officer and Alan Prater as the local administrator. Invoices are to be submitted in accordance with DFARS 252.232-7003 to the payment office in Columbus, Ohio.