Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 14 at 2:00 PM ET

Register Free →

COVER, SEAT CUSHION,

Awarded
SPE4A226F1919Federal

Contract Overview

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

AI Contract Overview

Show more

Award SPE4A226F1919 is a delivery order issued by the Defense Logistics Agency (DLA) Aviation under the base contract SPE4AX-22-D-9401 to Martin-Baker America Inc, located in Johnstown, Pennsylvania. The contract, which was awarded on August 17, 2026, is for the procurement of a seat cushion cover (NSN 1680-01-583-8025). While the initial line item was valued at 1,437.72 dollars, modification P00001 subsequently canceled this item, reducing the total contract value to 0.00 dollars. The contract is administered by DLA Aviation in Richmond, Virginia, with oversight support provided by DCMA Pittsburgh and DCMA Mid-Atlantic. It is designated as a rated order under the Defense Priorities and Allocations System (DPAS). Although the contract structure includes sections for packaging, marking, and evaluation factors, specific technical standards and performance metrics are not detailed in the provided documentation and are instead referenced in the contract schedule. The procurement is governed by FAR 13.302 and FAR 43.103(b).

General Info

DLA awarded Martin-Baker America Inc a contract for seat cushion covers.

NAICS

316990 - Other Leather and Allied Product Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

2

Contract SPE4AX-22-D-9401 Award Document

PDF, High priority: read this firstcontract-document
High

Modification P00001 to Contract SPE4A226F1919 - Cancellation of Award

PDF, High priority: read this firstmodification
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE4A226F1919 posted on DIBBS. Awardee: MARTIN-BAKER AMERICA INC (CAGE 1Q842) Total Contract Price: See Award Doc Award Date: 08-17-2026 Delivery order under: SPE4AX22D9401 Line items: - COVER, SEAT CUSHION, (NSN/Part 1680015838025)

Similar Contracts

Same NAICS industry code

NAICS: 316990
New
DIBBS
CONNECTOR, ORIFICE A
Solicitation # SPE8E6-27-T-0166
Solicitation SPE8E6-27-T-0166 is a Request for Quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of 1,561 Orifice Connector assemblies, identified by NSN 4240-00-007-9453. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of March 15, 2027, and a final required delivery date of May 29, 2027. Delivery terms are FOB Origin under the First Destination Transportation program, with a delivery window of 146 days after receipt of order. Inspection and acceptance will occur at the point of origin, and the manufacturer must maintain a quality system compliant with SAE AS9003 or ISO 9001. The procurement is subject to stringent security and regulatory requirements, including CMMC Level 2 certification and the safeguarding of covered defense information. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with a specific mandate to avoid plastics for wrapping and cushioning. Additionally, the use of additive manufacturing processes is prohibited unless specifically authorized. Contractors must utilize the Wide Area WorkFlow system for all electronic invoicing and payment requests.
DDSP NEW CUMBERLAND FACILITY

POSTED

5 days ago

DEADLINE

in 7 days
View Details
NAICS: 316990
New
DIBBS
CASE, OPTICAL INSTRUMEN
Solicitation # SPE7M1-27-U-0152
Solicitation SPE7M1-27-U-0152, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of 48 units of an optical instrument case, identified by NSN 1240-01-327-2702. This is a critical application item that must adhere to specific technical data and drawing requirements, including those from Thermo Jarrell Ash Corp Baird Div. The government intends to award a unilateral Simplified Indefinite-Delivery Contract (SIDC) for a one-year period to a responsible offeror based on the price quoted for the estimated annual demand. Delivery is required within 71 days after order, with inspection and acceptance occurring at the destination. The contractor must comply with strict packaging and marking standards, specifically MIL-STD-129 and DLA packaging requirement RP001. There is a strict prohibition against the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. Additionally, offerors must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by October 21, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

6 days ago

DEADLINE

in 9 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 332911
New
DIBBS
SEAT, VALVE
Solicitation # SPE7MC-26-T-306D
Solicitation SPE7MC-26-T-306D is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of one valve seat, identified by NSN 4820-01-485-2309. The item must be manufactured in accordance with Basic Drawing NR 53711 5001003, Revision R, and Reference Standard MIL-STD-1330E, Revision E. Delivery is required within five days after receipt of order to the Electric Boat Corporation in North Stonington, Connecticut, using the fastest traceable means. Inspection and acceptance will occur at the point of origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. This procurement carries stringent technical and security requirements, including CMMC Level 2 certification and strict adherence to ITAR and EAR export controls. Technical data is restricted to approved contractors with US/Canada Joint Certification Program certification. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with specific mandates for oxygen clean packaging and DLA palletization requirements. The government will not evaluate offers utilizing additive manufacturing. Additionally, the solicitation provides a price evaluation preference for certified HUBZone Small Business Concerns and requires compliance with the Buy American Act and the Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.
Industrial Valve Manufacturing

POSTED

3 days ago

DEADLINE

in 3 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS