WATER OUTLET, ENGINE

Defense Logistics Agency Land and Maritime awarded contract SPE7L526P2215 to Melton Sales & Service, a small business, on June 29, 2026. This fixed-price purchase order, valued at $19,764.80, is for the procurement of 22 engine water outlets (NSN 2930-01-731-1618, Part Number 5588009) at a unit price of $898.40. The items are to be delivered to the DLA Distribution San Joaquin warehouse in Tracy, California, with a required delivery date of September 8, 2026, and a final delivery deadline of March 11, 2027. The contract is established as FOB Origin, with the government assuming transportation costs. The award mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and labeling, specifically requiring external packages to be marked as product verification test samples. Inspection and acceptance are conducted by the government at the destination. Administrative requirements include the use of Wide Area Workflow for invoicing and receiving reports. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting, as well as DPAS priority ratings to expedite performance.