TROOP SEAT ACCESSOR

Defense Logistics Agency award SPE7L326V3771 is a firm-fixed-price purchase order issued on June 9, 2026, to Stephan Wood Products Inc for the procurement of 83 troop seat accessories. The total contract value is $239,870.00, with a unit price of $2,890.00 per item. Deliverables must be provided within 110 days after the date of order, with FOB Destination terms. Contract administration is managed by the DCMA Ohio River Valley office, and all invoicing must be processed through the Wide Area WorkFlow system. The contractor is required to adhere to strict quality and technical specifications, including compliance with SAE AS9100 or ISO 9001:2015 standards and a zero-based sampling plan with an acceptable quality level of 0.1 for critical defects. Packaging and marking must conform to MIL-STD-2073-1E and MIL-STD-129, specifically following Special Packaging Instruction AK015987425. Additional mandates include adherence to the Buy American Act, the Berry Amendment, and strict prohibitions on Class I ozone-depleting chemicals. The contract also emphasizes hazardous material labeling per 29 CFR 1910.1200 and requires compliance with source control drawings to ensure supply chain integrity.