DEFLECTOR, DIRT AND

Contract SPE7M127P0128 is a firm-fixed-price purchase order awarded by the Defense Logistics Agency Weapons Support Maritime Supply Chain to Argo Turboserve Corporation for a total price of $16,177.20. Awarded on October 19, 2026, under solicitation SPE7M4-26-T-213M, the contract is a small business set-aside under NAICS code 332999. The procurement consists of 26 units of Deflector, Dirt and Liquid (NSN 4320-01-383-5254), featuring components from Siemens Energy, Inc., Electric Boat Corporation, and Curtiss-Wright Electro-Mechanical. The required delivery date is November 18, 2027, with shipping terms established as FOB Origin and delivery to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to military standards for packaging, marking, and preservation, specifically MIL-STD-2073-1E and MIL-STD-129. All shipments must include compliant bar-code labels and be stored in climate-controlled, dry conditions. Inspection and acceptance are conducted by the government at the destination. Special requirements include compliance with OSHA Hazard Communication Standard 29 CFR 1910.1200 for hazardous materials and NAVSEA 5100-003D for mercury containment. Administrative requirements specify the use of Wide Area WorkFlow for invoicing and payment requests.