WATER OUTLET, ENGINE

Contract SPE7L325P5838 was awarded by the Defense Logistics Agency, DLA Land and Maritime, to Parker Machine and Engineering Inc. (CAGE 1M501) for the procurement of engine water outlets under NSN 2930009302062. The original purchase order, issued on July 18, 2025, was for 20 units at a unit price of 623.10 dollars, totaling 12,462.00 dollars. The work was to be performed at the contractor's facility in Trenton, Michigan, with administrative oversight provided by DCMA Ohio River Valley. On June 30, 2026, the contract was modified via Amendment P00001. Citing FAR 13.302(a) and the rejection of a contractor counter-offer, the government canceled CLIN 0001 in its entirety. This action reduced the quantity of items to zero and decreased the total contract value to 0.00 dollars, effectively terminating all work and administratively closing the contract with no further liability to either party.