GARTER ASSEMBLY, LEG

Delivery order SPE4A226F6750 was awarded by the Defense Logistics Agency Aviation to Martin-Baker America Inc for the procurement of two Garter Assembly, Leg units (Part Number MBEU69385). The order is valued at $3,543.38 and is issued under the administrative vehicle SPE4AX22D9401, which is subsumed under the larger base contract SPE4AX16D9412 totaling $108,441,618.28. The items are designated as Critical Safety Items with a zero percent quantity variance tolerance, and the order is classified as a rated order under the Defense Priorities and Allocations System. Performance and delivery are set for September 2, 2027, with shipping terms established as FOB Origin. Both inspection and acceptance will occur at the contractor's facility in Johnstown, Pennsylvania. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003. The contract is administered by DLA Aviation, with Keri Baker serving as the Contracting Officer and Alan Prater as the local administrator. Packaging must include specific identification numbers and tracking number N4339A6177G157, with parcel post explicitly prohibited.