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REEL, CABLE

Awarded
SPE4A226F0015Federal

Contract Overview

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The contract, awarded to MARTIN-BAKER AMERICA INC (CAGE 1Q842), is a delivery order under the indefinite-delivery vehicle SPE4AX22D9401 with a total value of $14,329.78 for one unit of REEL, CABLE (NSN 1680-01-537-3826). The award was issued on July 17, 2026, through the Defense Logistics Agency’s Aviation division, with performance originating from the contractor’s facility at 169 JARI Dr, Johnstown, PA. Delivery is scheduled for June 18, 2027, following a 336-day lead time after modification, with FOB ORIGIN terms indicating title transfers at the point of shipment from Pennsylvania. The contract is administered by DLA Aviation in Richmond, VA, with Alan Prater and Keri Baker listed as contracting officers responsible for oversight. Invoicing must be submitted in paper form to the address specified in Item 12, and no electronic invoicing systems are referenced. Accounting and appropriation data are deferred to continuation sheets, and no specific COR or COTR designations are provided. The underlying IDIQ contract has a ceiling value exceeding $108 million, though this delivery order is for a single unit. Packaging, marking, and inspection requirements are implied to exist but lack detail in the available documentation, with no explicit references to MIL-STDs or labeling specifications. The contract incorporates FAR clauses such as Changes (52.243-1) and Price Redetermination (DLAD 52.216-9038), though a complete list of Section I clauses is unavailable. Section H’s special requirements and Section M’s evaluation factors are referenced structurally but contain no substantive details. The offeror’s CAGE code is confirmed, but no socioeconomic certifications, unique entity identifier, or affirmative representations are disclosed. The contract was awarded under a sealed-bid process, suggesting a lowest price technically acceptable approach, and is subject to Defense Priorities and Allocations System (DPAS) priority handling. All attachments, including the signed order document, are referenced but not fully described in the available information.

General Info

DLA awarded Martin-Baker America $14,329.78 for cable reel NSN 1680015373826 on July 17, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

335929 - Other Communication and Energy Wire ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

Modification P00001 to Contract SPE4A226F0015

PDFmodification

Contract SPE4AX-22-D-9401 Award Document

PDFcontract-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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A226F0015 posted on DIBBS. Awardee: MARTIN-BAKER AMERICA INC (CAGE 1Q842) Total Contract Price: $14,329.78 Award Date: 07-17-2026 Delivery order under: SPE4AX22D9401 Line items: - REEL, CABLE (NSN/Part 1680015373826, PR 7014067452)

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