REEL, CABLE

The U.S. Department of Defense, through the Defense Logistics Agency Aviation, awarded a delivery order under contract SPE4AX22D9401 to MARTIN-BAKER AMERICA INC, with CAGE code 1Q842, for the procurement of one unit of REEL, CABLE identified by NSN 1680-01-537-3826. The total value of this delivery order is $14,329.78, with an award date of July 17, 2026, and a revised delivery schedule set for June 18, 2027. The contract specifies FOB ORIGIN terms, meaning delivery originates from the contractor’s facility located at 169 Jari Dr, Johnstown, PA 15904-6945. Packaging, preservation, and marking must conform to standard U.S. Department of Defense logistics requirements, with implied compliance to MIL-STD-129 for labeling and MIL-STD-2073 for packaging practices, although no explicit standards are cited. The underlying contract vehicle has a maximum potential value of $108,441,618.28, indicating this order is one of potentially many under a larger indefinite-delivery vehicle. The contract administration is overseen by Contracting Officer Alan Prater at DLA Aviation in Richmond, VA, with invoices to be submitted to the address listed in Item 12, though specific payment office details and accounting data like TAS or AAC lines are referenced but not provided. Inspection and acceptance responsibilities rest with the government, occurring at the origin per FOB terms, with no additional inspection criteria specified beyond general contractual compliance. No specific FAR clauses are listed; however, standard clauses are incorporated by reference. The contractor’s representations and certifications under Section K, as well as any socioeconomic status or small business designations, are not documented in the available data. The procurement was conducted as a sealed-bid award under FAR 10 U.S.C. 2304(c), suggesting a non-negotiated, price-based selection. All documentation, including signed acknowledgment forms, is submitted in PDF format, and no electronic invoicing system such as WAWF is confirmed for use. The COR/COTR details are absent, and no special contract requirements or evaluation factors beyond price are disclosed in the provided information.