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BOTTLE, EYE WASH STA

Awarded
SPE7M2-26-T-3749Federal

Contract Overview

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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

DLA awarded Larkos Packing $15,625.98 for 513 eye wash station bottles.

Contract Value

$15,625.98

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Delivery Order SPE7M2-26-P-3124 to Larkos Packing and Distribution Inc.

PDF, High priority: read this firstdelivery-order
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7M226P3124 posted on DIBBS. Awardee: LARKOS PACKING AND DISTRIBUTION INC (CAGE 6PZL1) Total Contract Price: $15,625.98 Award Date: 06-25-2026 Solicitation: SPE7M2-26-T-3749 Line items: - BOTTLE, EYE WASH STA (NSN/Part 4230012942118, PR 7016267325)

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