BOTTLE, EYE WASH STA
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Defense Logistics Agency award SPE7M226P3124 is a firm fixed-price delivery order issued on June 25, 2026, to Larkos Packing and Distribution Inc, a small disadvantaged and women-owned small business. The contract is valued at $15,625.98 for the procurement of 513 eye wash station bottles (NSN 4230-01-294-2118) at a unit price of $30.46. Delivery is required within 165 days after the date of order, with the shipping destination designated as the DDSF New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and bar-coding. Because the items are shelf-life sensitive with a 36-month non-extendable duration, specific marking and manufacturing restrictions apply. The awardee must comply with hazardous materials regulations, including the submission of Safety Data Sheets and adherence to OSHA Hazard Communication Standards. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with cybersecurity protocols for safeguarding covered defense information and reporting cyber incidents to DIBNet within 72 hours.
General Info
Contract Value
$15,625.98Place of Performance
PA, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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