Purchase Order SPE4A625V4916

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Martin Military Inc., a woman-owned small business. The contract is for the procurement of 5 units of NSN 6680015395947 TRANSMITTER, RATE OF with an approved source of 1MU21 60380G523N REV GG. The total contract ceiling value is $49,555.00, and the performance period extends to June 9, 2025. The contract was awarded on December 11, 2024, under a total small business set-aside. As a DLA Aviation contract, the products will be delivered to a DLA distribution facility. Martin Military Inc. is an experienced military supplier, holding several Indefinite Delivery Contracts (IDCs) with DLA Land and Maritime, supporting a wide range of specialized military components and equipment.