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, November 11 at 2:00 PM ET

Register Free →

CUSHION, SEAT, AIRCRA

Awarded
SPE4A7-26-Q-0964Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE4A7-26-Q-0964 is a firm fixed price requirement issued by the Department of Defense, ASC Supplier Oper AE and AF Div, for the procurement of aircraft seat cushions. The contract specifies a total quantity of 127 units divided across three line items of 26, 56, and 45 units respectively. These items are identified as Navy Critical Safety Items and Critical Application Items, specifically referencing Martin-Baker Aircraft Company Limited part number MBCS12633-1AA. Delivery is required 221 days after the date of award, with the destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict quality and technical compliance, incorporating SAE AS9100 higher-level quality requirements and sampling methods per MIL-STD-1916 or ASQ H1331. Inspection and acceptance are conducted at the point of origin. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Award is based on a best-value trade-off process where past performance, specifically SPRS assessments, historical quality, and delivery schedule compliance, is weighted significantly more heavily than price. Invoicing must be processed electronically through the Wide Area WorkFlow system.

General Info

127 aircraft seat cushions, NSN 1680-99-165-4448, Firm Fixed Price, delivery in 221 days, zero defect acceptance, DLA New Cumberland.

Contract Value

$178,136.55

NAICS

N/A

Place of Performance

VA

Set-Aside

NONE

Award Issued Date

Documents

2

Request for Quotations SPE4A7-26-Q-0964 for Aircraft Seat Cushion

PDF, High priority: read this first28 pages · rfq
High

SPE4A7-26-F-9838 - Delivery Order for Aircraft Seat Cushions

PDF, High priority: read this firsttask-order-award
High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

Show more
DLA award SPE4A726F9838 posted on DIBBS. Awardee: MARTIN-BAKER AIRCRAFT COMPANY LIMIT (CAGE U1604) Total Contract Price: $178,136.55 Award Date: 08-19-2026 Delivery order under: N0038323GAN01 Solicitation: SPE4A7-26-Q-0964 Line items: - CUSHION, SEAT, AIRCRA (NSN/Part 1680991654448, PR 7016847797) - CUSHION, SEAT, AIRCRA (NSN/Part 1680991654448, PR 7016335605) - CUSHION, SEAT, AIRCRA (NSN/Part 1680991654448, PR 7015854394)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 722310
New
Federal
Cafeteria & Food Truck Concession Services – Tracy, CA
Solicitation # NAFUA1-26-R-0003
The Defense Logistics Agency is soliciting proposals under solicitation NAFUA1-26-R-0003 for cafeteria and mobile food truck services at the Defense Distribution Depot San Joaquin in Tracy, California. This is a revenue-generating concessionaire contract where the contractor provides all labor, management, and equipment to operate two cafeterias in Building 100 and Building 16, a mobile food truck, and general catering services for over 1,200 personnel. In exchange for operating these facilities, the contractor will pay the Nonappropriated Fund Instrumentality either a monthly concessionaire fee or a percentage of gross sales, whichever is greater. The period of performance consists of a two-year base period from December 30, 2026, to December 29, 2028, with eight subsequent one-year option periods. Proposals are due by November 2, 2026, at 3:00 PM EST and must be submitted in two separate volumes covering commission percentages, financial capabilities, and operational plans. Award selection is based on the best overall value, with primary emphasis placed on the feasibility of the business plan, relevant past performance, and menu innovation. Contractors must adhere to strict food safety and packaging standards, including compliance with Tri-Service Food Code and Army Regulations, and ensure all food handlers are inoculated against Hepatitis A. Eligible offerors must maintain active registration in the System for Award Management and provide a unique entity identifier.
Food Service Contractors

POSTED

about 4 hours ago

DEADLINE

in 4 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