COVER, SEAT CUSHION,

Delivery order SPE4A226F6743 was awarded on July 3, 2026, to Martin-Baker America Inc. for the procurement of one seat cushion cover (NSN/Part 1680015838025 / P/N MBCS13803) at a total price of $1,437.72. This order is issued under the broader administrative contract vehicle SPE4AX22D9401, which was effective December 17, 2021, and has a total contract ceiling of $108,441,618.28. The procurement was conducted by the Defense Logistics Agency Aviation under NAICS code 315990 and is designated as a rated order under DPAS 15 CFR 700. The item is scheduled for delivery by August 12, 2027, with FOB terms designated as Origin, meaning title and risk transfer at the contractor's facility in Johnstown, Pennsylvania, although the freight destination is Fort Rucker, Alabama. Inspection and acceptance are performed by the government at the point of origin. Payment is set at Net 30 days, with mandatory electronic invoicing via Wide Area WorkFlow in accordance with DFARS 252.232-7003. The awardee is identified as a small business, specifically claiming Small Disadvantaged Business and Women-Owned Small Business statuses.