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CABLE ASSEMBLY, RADI

Awarded

SPE4A6-26-T-84U2Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Defense Logistics Agency award SPE4A626V203V was issued on June 24, 2026, to Larkos Packing and Distribution Inc for a total contract price of 2,912.14 dollars. This purchase order, originating from solicitation SPE4A6-26-T-84U2, falls under NAICS code 334419 and was managed by the DLA Aviation ASC Commodities Division. The contract is for the procurement of a RADI cable assembly, identified by NSN 5995015498686 and PR 7017108152. The agreement includes specific requirements for packaging, technical specifications, and FDT transportation instructions, with destination inspection and standard payment terms as outlined in the DLA master solicitation.

General Info

DLA awarded Larkos Packing $2,912.14 for a RADI cable assembly on June 24, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$2,912.14

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

LARKOS PACKING AND DISTRIBUTION INC.

Award Issued Date

06/24/2026, 12:00:00 AM UTC

Documents

2

SPE4A6-26-T-84U2 Request for Quotations

17 pages · rfq

High

SPEA46-26-V-203V Purchase Order Award

award

Low

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Timeline

PhaseAwarded

PostedJun 9

Solicitation

AwardedJun 24

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Ernest Penrose

contact@example.gov

+1 (555) 000-0000

Full Description

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DLA award SPE4A626V203V posted on DIBBS. Awardee: LARKOS PACKING AND DISTRIBUTION INC (CAGE 6PZL1) Total Contract Price: $2,912.14 Award Date: 06-24-2026 Solicitation: SPE4A6-26-T-84U2 Line items: - CABLE ASSEMBLY, RADI (NSN/Part 5995015498686, PR 7017108152)

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