SPACER, RING

Defense Logistics Agency Aviation awarded delivery order SPE4A726F8557 to Melton Sales & Service on July 4, 2026, for the procurement of ring spacers under the basic indefinite delivery purchase order SPE4A726D5167. This specific order is valued at 1,466.25 dollars and consists of three contract line items totaling 85 units at a unit price of 17.25 dollars. The items must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania by November 6, 2026. While this delivery order is for a small amount, the overarching basic contract has a maximum total value of 350,000 dollars over a five-year base period. The contract mandates strict adherence to MIL-STD-129 for marking, labeling, and bar-coding of all shipping containers, and requires a hard copy of the receiving report to be included as the packing list. Inspection and acceptance are conducted by the government at the destination. Invoicing must be processed exclusively through the Wide Area WorkFlow system. The agreement incorporates various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including requirements for NIST SP 800-171 assessment, prohibitions on covered telecommunications equipment, and compliance with the Defense Priorities and Allocations System.