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, August 19 at 2:00 PM EDT

Register Free →

GARTER, LEG SET

Awarded
SPE4A226F1863Federal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE4A226F1863 is a delivery order issued under base contract SPE4AX22D9401 to Martin-Baker America Inc, located in Johnstown, Pennsylvania. The contract, which falls under NAICS code 339994, is for the procurement of aviation components, specifically the Garter, Leg Set with NSN 1680-99-793-2707. The total contract value is listed as 108,441,618.28 dollars, though specific line item pricing for the leg set was noted in a modification as 4,700.49 dollars per unit for two units, which was subsequently canceled. The agreement is administered by DLA Aviation in Richmond, Virginia, with oversight provided by DCMA Pittsburgh. Key personnel include Contracting Officer Kerik Baker and Local Administrator Alan Prater. While the contract is structured as an administrative vehicle for issuing delivery orders, specific performance periods, FOB terms, and detailed inspection criteria are deferred to the contract schedule and supplementary continuation sheets. The award was finalized on August 17, 2026, following a sealed-bid award process.

General Info

DLA awarded Martin-Baker America Inc contract SPE4A226F1863 for procuring leg garter sets.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

339994 - Broom, Brush, and Mop ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE4A226F1863_P00001.pdf

PDF

SPE4A226F1863.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE4A226F1863 posted on DIBBS. Awardee: MARTIN-BAKER AMERICA INC (CAGE 1Q842) Total Contract Price: See Award Doc Award Date: 08-17-2026 Delivery order under: SPE4AX22D9401 Line items: - GARTER, LEG SET (NSN/Part 1680997932707)

Similar Contracts

Same NAICS industry code

NAICS: 339994
SLED
ENHANCED PATROL RIFLE PACKAGES
Solicitation # FIN-0803
The Town of Plainfield, Connecticut, is soliciting sealed proposals from qualified vendors to supply twenty-five complete Enhanced Patrol Rifle Packages for its Police Department, with each package containing a Colt Enhanced Patrol Rifle II PRO with an 11.5-inch barrel, an Aimpoint PRO optic, a Magpul MS1 sling, GrovTec sling swivels, a Streamlight ProTac Rail Mount 1 light, a Savior Equipment American Classic Double Rifle Bag, and all necessary mounts, hardware, and batteries. All components must be professionally installed by a certified armorer, fully inspected for safety and function, and delivered in service-ready condition with proper documentation including serial numbers, armorer certifications, and completed National Firearms Act transfer paperwork. Proposals must be submitted in sealed envelopes to the Finance Department at Plainfield Town Hall no later than 12:00 P.M. on August 27, 2026, and will be publicly opened at that time; proposals received after the deadline will be returned unopened and all submitted proposals must remain valid for sixty days following submission. The award will be made using a trade-off methodology, weighing cost competitiveness at 55 percent, contractor experience and qualifications at 25 percent, ability to meet schedule at 10 percent, references and past performance at 5 percent, and completeness of proposal at 5 percent, with no requirement to select the lowest-priced bid. Each rifle package must be packaged in the specified Savior Equipment double bag, clearly labeled as approved by the Plainfield Police Department, and accompanied by a detailed itemized packing list and firearm identification list. All items must be new, unused, factory-original, and delivered to the Plainfield Police Department at 210 Norwich Road for inspection and acceptance, which will occur within ten business days of delivery; delivery does not constitute acceptance, and the contractor retains responsibility for the condition of the equipment until formal acceptance. The Town requires full compliance with MIL-STD-1913 for Picatinny rail mounting, manufacturer specifications, and all federal, state, and local firearms laws, with no substitutions permitted unless authorized in writing. The contractor must be registered with the Connecticut Secretary of the State, hold a valid Federal Firearms License, certify compliance with affirmative action and equal employment requirements, and indemnify the Town against all claims arising from defective products or improper installation. Insurance requirements include $1 million per occurrence commercial general liability, $1 million errors and omissions coverage, and the Town must be named as an additional insured.
DAS Procurement

POSTED

13 days ago

DEADLINE

in 9 days
View Details
NAICS: 339994
Federal
70--RTM, ADLINK COMPATI
Solicitation # N0010426QUC19
The Government is seeking a sole-source contract for a specialized component identified by NSN 1H-7010-016671872, titled 70--RTM, ADLINK COMPATI, under solicitation number N0010426QUC19, with a proposed delivery to W25G1U, W1A8 DLA DISTRIBUTION in New Cumberland, PA. Due to the unique nature of the part, the Government does not own the technical data or intellectual property rights required to source the item from alternative suppliers, and both acquiring the data and reverse engineering the component have been deemed uneconomical. The solicitation is issued under FAR 6.302-1, allowing for noncompetitive negotiation with a single source, though all responsible parties may submit capability statements within 45 days of the notice, or 30 days if under an existing Basic Ordering Agreement. The award will be contingent upon the offeror, product, or manufacturer meeting all qualification standards at the time of contract award, as specified in FAR clause 52.209-1. Technical specifications and military standards referenced in the procurement may be obtained through ASSIST-Online or the DODSSP, but design documents such as drawings or deviation lists are not available through these channels. This acquisition is designated as a Small Business Set Aside, Total, and the Government is not applying FAR Part 12 commercial item acquisition policies; however, interested parties may still propose commercial alternatives within 15 days of the notice. Primary contact for inquiries is Leigh E. Catchings at NAVSUP Weapon Systems Support Mech in Mechanicsburg, PA.
Navsup Weapon Systems Support Mech

POSTED

14 days ago

DEADLINE

in 20 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency