GARTER ASSEMBLY, LEG
Contract Overview
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Delivery order SPE4A226F6749, issued by the Defense Logistics Agency Aviation on July 4, 2026, is a procurement for two Garter Assemblies (Leg), part number MBEU69385, from Martin-Baker America Inc. The total value of this specific order is $3,543.38, with a required delivery date of September 2, 2027. This order is placed under the broader administrative vehicle SPE4AX22D9401, which has a total contract ceiling of $108,441,618.28. The items are designated as Critical Safety Items with zero variance tolerance, necessitating strict compliance with documentation and traceability requirements. The contract is established as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. Shipping is designated as FOB Origin, with packaging, inspection, and government acceptance occurring at the contractor's facility in Johnstown, Pennsylvania. Final delivery is directed to ASD Oceana in Virginia Beach, Virginia, with a strict prohibition on the use of parcel post. Invoicing must be submitted in accordance with DFARS 252.232-7003 to the payment office in Columbus, Ohio. Martin-Baker America Inc. is identified as a small business with Women-Owned Small Business and Small Disadvantaged Business designations.
General Info
Contract Value
$3,543.38Place of Performance
PA, USASet-Aside
Awardee
MARTIN-BAKER AMERICA INCAward Issued Date
Timeline
Organization & Contact Information
Full Description
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