ACTUATOR, MECHANICAL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded a simplified acquisition contract to LARKOS PACKING AND DISTRIBUTION INC, with CAGE code 6PZL1, for the procurement of one mechanical actuator (NSN 3040014505117) under solicitation SPE7L3-26-T-106Q, with an award date of July 29, 2026, and a total contract value of $2,575.00. Performance is required at the DDSP New Cumberland Facility located at 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA, 17070-5002, with delivery due no later than January 15, 2027, and a need ship date of January 5, 2027. The contract specifies FOB DESTINATION terms, meaning risk and responsibility transfer to the government upon arrival at the destination. The item must be packaged and preserved in strict compliance with MIL-STD-2073-1E, using preservation method 20, cleaning/drying method 1, preservation material 49, wrapping material GB, and unit container E5, with palletization adhering to DLA’s RP001 standards. All markings and labeling must conform to MIL-STD-129, including durable, legible barcodes and the special marking code 00-00, with no exceptions for hazardous materials, which must also be labeled per DFARS 252.223-7001 and accompanied by Safety Data Sheets formatted to Federal Standard No. 313. The contract incorporates numerous Federal Acquisition Regulation clauses, including those related to combating human trafficking, employment eligibility verification, sustainable products, hazardous materials identification, and authorization and consent for government use of technical data, all of which include deviation 2026-O0038. Additional clauses mandate unenforceability of unauthorized obligations, accelerated payments to small business subcontractors, and postaward small business representation. The contractor must submit all invoices through the Wide Area WorkFlow system using either an invoice and receiving report or Invoice 2in1 format, as this is a fixed-price contract with no allowable quantity variance. Inspection and acceptance occur at the delivery destination, governed by FAR 52.246-2, with the government responsible for final acceptance. The contractor
General Info
Agency
Contract Value
$2,575NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 650+ contractors already using CLEATUS
