REEL, CABLE

The contract, awarded on July 17, 2026, to MARTIN-BAKER AMERICA INC under the DLA Aviation procurement system, is a delivery order issued under the base contract SPE4AX22D9401 with a total value of $14,329.78. The sole line item is a REEL, CABLE identified by NSN/Part 1680015373826, with a unit price of $14,329.78 per each, and delivery is scheduled for June 18, 2027, following a modification that extended the original delivery date from June 11, 2026. The contract operates under FOB ORIGIN OTHER terms, with performance and delivery originating from the contractor’s facility at 169 Jari Dr, Johnstown, PA 15904-6945. Invoicing must be submitted in four copies to DLA Aviation at 8000 Jefferson Davis Hwy, Richmond, VA 23297, referencing administrative codes SL4701 and 1Q842, and payment is processed through the DLA Aviation office. The underlying contract was originally issued on December 17, 2021, with a modification issued on September 18, 2025, which adjusted the unit price and delivery timeline. The contract type is inferred as firm-fixed-price based on the application of FAR clauses such as CHANGES and Price Redetermination, though this is not formally stated. The contracting officer is Keri Baker, with Alan Prater serving as a local administrative contact; no designated COR or COTR is identified. The CAGE code for the awardee is 1Q842, and while the UEI is not provided, the size status and socioeconomic certifications are not indicated. No detailed specifications, inspection criteria, packaging requirements, or evaluation factors from Sections C, E, D, or M are included in the available documentation, suggesting that these details may reside in external or unretrieved attachments. The total potential contract value listed in Section B, $108,441,618.28, likely reflects the aggregate ceiling of the underlying IDIQ contract, not the value of this specific delivery order. No electronic invoicing systems are referenced, and submission methods appear paper-based. The contract includes references to