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BOTTLE, EYE WASH STATION

Awarded
SPE7M2-26-T-5660Federal

Contract Overview

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The contract is for the procurement of 221 units of a commercial eye wash station bottle identified by NSN 4230-01-294-2118 and part number 32-000460-000 from North Safety Products L.L.C. DBA 0VTP4. The item is classified as a commercial item of a type and is subject to strict material restrictions: no asbestos as defined in FED-STD-313 is permitted, and mercury or mercury-containing compounds are prohibited from intentional addition or direct contact with the hardware, except for functional uses in batteries, fluorescent lights, sensors, instrument controls, weapon systems, or NAVSEA-specified chemical reagents. Portable mercury-containing devices must be shockproof and have a secondary containment barrier per NAVSEA 5100-003D. The item is a Type I (Code Q) shelf-life product with a non-extendable shelf life of 36 months, requiring specific shelf-life labeling per MIL-STD-129 using Special Marking Code 32. Packaging must comply with MIL-STD-2073-1E, with detailed specifications for unit container, intermediate packaging, and palletization as defined by DLA Packaging Requirements for Procurement (RP001). Marking must conform to MIL-STD-129, and hazardous materials must be labeled per 29 CFR 1910.1200. Delivery is required FOB Origin to the designated warehouse in Tracy, California, within 236 days of order receipt, with a need ship date of March 21, 2027, and original delivery date of March 28, 2027. Inspection and acceptance occur at the destination point, governed by FAR 52.246-1 and 52.246-2. The contract mandates electronic invoicing and receiving through the Wide Area Workflow system under DFARS 252.232-7006, with no fast pay eligibility. The contractor must comply with multiple cybersecurity and defense information safeguarding clauses including 252.204-7012 and 252.240-7997, as well as prohibitions on covered defense telecommunications equipment, hexavalent chromium, and trafficking in persons. Additive manufacturing is prohibited unless explicitly authorized, and all submissions

General Info

221 portable eye wash stations, NSN 4230-01-294-2118, 36-month shelf life, FOB origin, deliver to Tracy CA by March 28, 2027.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$6,946.03

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

LARKOS PACKING AND DISTRIBUTION INCView Profile

Award Issued Date

Documents

(2)

Delivery Order SPE7M2-26-P-3556 for Supplies

PDFdelivery-order

RFQ SPE7M2-26-T-5660 for DLA Land and Maritime Nuclear Reactor Program

PDFrfq

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE7M226P3556 posted on DIBBS. Awardee: LARKOS PACKING AND DISTRIBUTION INC (CAGE 6PZL1) Total Contract Price: $6,946.03 Award Date: 08-04-2026 Solicitation: SPE7M2-26-T-5660 Line items: - BOTTLE, EYE WASH STATION (NSN/Part 4230012942118, PR 7017520098)

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Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 5 days
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