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Aircraft Seat and Fairing Back Cushions

Department of Defense (DoD) > Defense Logistics Agency (DLA) > DLA AV RICHMONDSol: SPE4A7-26-R-0665
SBFFP
$2K – $39K per task order
Quick Brief

The Department of Defense is procuring aircraft seat back cushions and fairing backs for the Defense Logistics Agency Aviation. The requirement is for life support items including specific national stock numbers with quantities ranging from 120 to 200 units. The contract is a 100% small business set-aside.

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Scope & Requirements

Manufacture and supply of aircraft seat back cushions and fairing backs, specifically NSNs 1680-99-012-9004, 1680-99-735-9265, and 1680-99-735-9279.

Deliverables

  • Fairing, Back (120 each)
  • Cushion, Seat, Back, Aircraft (200 each for NSN 1680-99-735-9265)
  • Cushion, Seat, Back, Aircraft (200 each for NSN 1680-99-735-9279)

Evaluation Criteria

  1. Price
  2. Past Performance

Attachments

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Contract Details

Contract Typei
FFP
Contract Vehiclei
IDIQ
Estimated Value
$2K – $39K per task order
IDIQ ceiling: $310K
Similar contracts award $2K to $39K (median $9K, 157,421 awards)
Period of Performance
3 one-base years periods
NAICS Codes
Set-Asides
SB

Qualifications & Eligibility

Set-Aside Category
Small Business
Past Performance
The final contract award decision may be based upon past performance.

Agency & Contact

Contracting Organization

Agency
DEPT OF DEFENSE
Sub-Agency
DLA AVIATION
Office
DLA AV RICHMOND

Point of Contact

John A. Smith
Contracting Officer
(202) 555-0100

Key Dates

Published7d ago
Jul 18, 2026
Became Solicitation7d ago
Jul 18, 2026
Tracked
Last Updated5d ago
Jul 19, 2026
Response Datein 6d
Jul 31, 20263:00 PM EDT
Response Duein 7d
Jul 31, 2026
Solicitation Available Datein 9d
Aug 3, 2026

Description

IQC1000235398/RA26163007, solicitation number SPE4A7-26-R-0665. This is an LTC for an Indefinite Quantity Contract (IQC) with a 3 one-base years periods for NSNs: 1680-99-012-9004, P/N 0A066-0689XA, Fairing, Back, EAD quantity is 120 each, 1680-99-735-9265, P/N 0-A-066-0487, Cushion, Seat, Back, Aircraft EAD quantity is 200 each, 1680-99-735-9279, P/N 0A066-0483, Cushion, Seat, Back, EAD quantity is 200 each, Thess are all Life Support Items. Critical Application items. Certified Cost &

Pricing Data is not required. Subcontracting Plan is not required. NSNs 1680-99-012-9004, 1680-01-735-9265 and 1680-99-735-9279 have two manufactures listed in the PID, IPECO (CAGE K9075) and Jet Repair (CAGE 3BHM0) are listed as approved manufacturers to make these items. Specification plans, or drawings relating to the procurement described are not available and cannot be furnished by the Government. FOB: Origin, Stock Location: New Cumberland, PA & Tracy, CA, Inspection/Acceptance: Origin. This procurement is 100% Small Business set-aside. These are all Life Support Item therefore no surplus material will be accepted. Past Performance Information Retrieval System (PPIRS): The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation, A copy of the solicitation will be available via the DLA DIBBS on

3 August 2026. https://www.dibbs.bsm.dla.mil/ On the issue dated cited in the RFP. From the DIBBS homepage, Select “Search RFPs” from the top category bar, then choose the RFP you wish to download. RFPs are in portable document format (PDF). To download and view these documents you will need the latest version of Adobe Acrobat Reader. This software is available free at http://www.adobe.com. A paper copy of this Solicitation will not be available to requestors. The solicitation will be available on

3 August 2026. Juline Tenorio(445) 737-1904 Alternative

Point of Contact Adrienne Davis445-737-4839 to this opportunity.

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