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LINK ASSEMBLY, PARAC

Awarded
SPE4A226F6689Federal

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Delivery order SPE4A226F6689, issued on July 1, 2026, under basic contract SPE4AX22D9401, was awarded to Martin-Baker America Inc for the procurement of five Link Assembly, Parac units. The total contract price is 1,163.70 dollars, with a unit price of 232.74 dollars. This order is designated as a rated order under DPAS and the items are classified as Critical Safety Items, necessitating strict quality and traceability. The required delivery date is May 14, 2027, with shipments directed to Naval Air Station Whidbey Island in Oak Harbor, Washington. The contract is managed by the Defense Logistics Agency Aviation ASC SMSG DIV Special Acquisition and administered by DCMA MD-Atlantic. Terms are established as FOB Origin, with both inspection and acceptance occurring at the contractor's facility in Johnstown, Pennsylvania. The awardee is identified as a small disadvantaged women-owned business. Payment is handled by the Defense Finance and Accounting Service in Columbus, Ohio, with invoices required to be submitted electronically in accordance with DFARS 252.232-7003 on a net 30-day basis. Packaging must include specific identification numbers and the transportation control number N443296132C21B, while parcel post shipping is strictly prohibited.

General Info

Martin-Baker America Inc will deliver five Link Assemblies by May 14, 2027.

Contract Value

$1,163.7

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE4A2-26-F-6689 for Link Assembly Parac

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SPE4A226F6689 Unreadable Document

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A226F6689 posted on DIBBS. Awardee: MARTIN-BAKER AMERICA INC (CAGE 1Q842) Total Contract Price: $1,163.70 Award Date: 07-01-2026 Delivery order under: SPE4AX22D9401 Line items: - LINK ASSEMBLY, PARAC (NSN/Part 1670993709875, PR 7016783004)

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