CUSHION, HEADREST, AI

The contract is for the procurement of four headrest cushions identified by NSN 1680-01-675-3777 and part number 2D7012-9DNT, supplied by AMI Industries, Inc., under solicitation SPE4A7-26-T-322B. The item is designated as a critical application item and must comply with stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, including aviation-specific standards from the Federal Aviation Administration such as airworthiness approval and bare item marking. Supply chain traceability documentation must be retained by the contractor in accordance with DLA Directive Procurement Note C03, and all packaging, preservation, and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with no special marking applied. The unit of issue is each, priced at $4.00 per unit for a total contract value of $16.00, with zero variance allowed in quantity. Inspection and acceptance occur at the destination, and delivery is required within 170 days from the contract award, with a target delivery date of November 1, 2026, to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract incorporates cybersecurity compliance through CMMC Level 2 self-assessment and includes requirements for covered defense information. Sampling procedures must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances permitted in the sample lot unless otherwise stated. All logistics and transportation are governed by DLA Procurement Notes C19 and C20.