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BALL, VALVE, PORTED

Awarded
SPE8E6-26-T-2488Federal

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The contract involves the procurement of a single line item, BALL, VALVE, PORTED (NSN 4210-01-518-0463), awarded to LARKOS PACKING AND DISTRIBUTION INC with CAGE code 6PZL1, under solicitation SPE8E6-26-T-2488 and contract number SPE8E626V1248, issued by the Defense Logistics Agency. Although the original line item carried an extended price of $2,700.84 for two units, a formal modification reduced the total contract value to $0.00, effectively canceling the award. Despite the financial value being nullified, the contract remains active in administrative terms with a fixed delivery deadline of October 5, 2026, and FOB origin terms, meaning title and risk transfer to the government at the contractor’s facility. The required delivery location is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. Compliance with DLA packaging standards is mandatory, including adherence to RP001 for general procurement packaging, ASTM D3951 for non-hazardous materials, and FED-STD-313 with TQ IP025 for hazardous materials, while all markings must conform to MIL-STD-129, including proper barcoding aligned with unit of issue and quantity per unit pack. Hazard communication labeling is governed by 29 CFR 1910.1200 unless preempted by other federal statutes. The contract incorporates a multitude of Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses covering cybersecurity, supply chain risk, trafficking in persons, equal opportunity, contractor reporting obligations, and safeguarding of defense information. Key clauses include 252.204-7012 for safeguarding covered defense information and cyber incident reporting, 252.204-7020 for NIST SP 800-171 assessment requirements, and 252.223-7001 for hazard warning labeling, with mandatory submission of hazard labels prior to award. Transportation is governed by clauses addressing sea transport and reflagging or repair work, and invoicing must be processed via WAWF with separate invoice and receiving report submissions for supply contracts. The contractor is required to represent its small business status and socioeconomic certifications, though no actual responses from the offeror are documented.

General Info

LARKOS PACKING awarded Contract SPE8E626V1248 for valve ball NSN 4210015180463, performance in U.S.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332912 - Fluid Power Valve and Hose Fitting ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE8E626V1248_P00001.pdf

PDF

SPE8E626V1248.pdf

PDF

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8E626V1248 posted on DIBBS. Awardee: LARKOS PACKING AND DISTRIBUTION INC (CAGE 6PZL1) Total Contract Price: See Award Doc Award Date: 04-22-2026 Solicitation: SPE8E6-26-T-2488 Line items: - BALL, VALVE, PORTED (NSN/Part 4210015180463)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

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about 13 hours ago

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