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PARTS KIT, ENGINE WA

Awarded
SPE7L1-26-T-861CFederal

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The Defense Logistics Agency awarded contract SPE7L126V132E to MELTON SALES & SERVICE (CAGE 4X8W5) for the delivery of one Parts Kit, Engine WA (NSN 2930016591136) at a total contract price of $280.80, with an award date of July 27, 2026. Performance is required to be completed by July 8, 2026, or within five days after award, whichever occurs first, with delivery addressed to BLDG 5 PERIMETER ROAD, SOUTHPORT, NC 28461-7800 under FOB ORIGIN terms. The contract is governed by a comprehensive set of Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses, including mandatory requirements for equal opportunity, trafficking in persons, employment eligibility verification, sustainable products, cybersecurity safeguards, and safeguarding covered defense information. The contractor must comply with MIL-STD-2073-1E for packaging and preservation of the kit, adhering to Appendix D provisions for kits, and follow MIL-STD-129 for labeling and barcoding with standard 2D barcodes. All shipments must be marked with the NSN, CLIN, PRLI, consignee, and origin data, and must include specific preservation and packaging codes as defined in the contract. The contractor is required to invoice electronically via Wide Area WorkFlow (WAWF), and all deliveries are subject to final inspection and acceptance at the destination by the government. Special provisions mandate the use of U.S.-flag vessels for ocean transport unless waived 45 days in advance, and require full compliance with hazardous materials labeling under OSHA standards and DFARS 252.223-7001, including submission of hazard labels and safety data sheets for any non-exempt materials. Cybersecurity obligations include adherence to NIST SP 800-171 for safeguarding covered defense information, submission of assessment results through the Supplier Performance Risk System (SPRS), and reporting of cyber incidents as stipulated in DFARS 252.204-7012. The contractor must also affirm compliance with requirements relating to compensation of former DoD officials, whistleblower rights disclosures, and prohibitions on acquiring covered defense telecommunications equipment. Representations regarding small business status and socioeconomic certifications

General Info

CUMMINS Engine Water Pump Kit, NSN 2930-01-659-1136, one unit, FOB Origin, deliver by July 8, 2026, to Southport, NC.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$280.8

NAICS

333618 - Other Engine Equipment ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

MELTON SALES & SERVICEView Profile

Award Issued Date

Documents

(2)

SPE7L126V132E.pdf

PDF

Request for Quotations SPE7L1-26-T-861C

PDFrfq

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE7L126V132E posted on DIBBS. Awardee: MELTON SALES & SERVICE (CAGE 4X8W5) Total Contract Price: $280.80 Award Date: 07-27-2026 Solicitation: SPE7L1-26-T-861C Line items: - PARTS KIT, ENGINE WA (NSN/Part 2930016591136, PR 7017560575)

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Same NAICS industry code

NAICS: 333618
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DIBBS
29--TANK,RADIATOR,OVERFLOW
Solicitation # SPE7L5-26-T-5450
Solicitation SPE7L5-26-T-5450 is a Request for Quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of 279 radiator overflow tanks under NSN 2930016132061. This procurement is a set-aside for Service-Disabled Veteran-Owned Small Businesses, requiring SBA certification for eligibility. The approved source is identified as ND Defense LLC, part number 2521767C91. Quotes must be submitted electronically via the DIBBS system by September 21, 2026. The delivery is required by February 15, 2027, with a need ship date of January 19, 2027, to the DLA Distribution facility in New Cumberland, Pennsylvania. Inspection and acceptance will occur at the destination. Packaging must adhere to ASTM D3951 and RP001 standards, while marking and labeling must comply with MIL-STD-129. Invoicing and receiving reports are to be processed electronically through the Wide Area WorkFlow system. The contract incorporates several critical regulatory requirements, including the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars. Offerors must disclose the use of any non-domestic materials. Additionally, the solicitation includes mandates for safeguarding covered defense information per DFARS 252.204-7012 and prohibits the acquisition of covered defense telecommunications equipment or services.
LAND SUPPLIER OPNS ENGINES

POSTED

1 day ago

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