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COMPRESSOR UNIT, REF

Awarded
SPE8E8-26-T-4175Federal

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Defense Logistics Agency award SPE8E826V1222, issued on June 16, 2026, under solicitation SPE8E8-26-T-4175, designates Larkos Packing and Distribution Inc as the awardee for the procurement of a refrigeration compressor unit. The total contract price is 2,726.49 dollars, falling under NAICS code 423740. This award is part of the First Destination Transportation program and involves the delivery of a specific compressor unit identified by NSN 4130014482839. The contract governs the transportation and delivery of supplies for both CONUS and OCONUS requirements, mandating strict adherence to packaging, shipping, and hazardous material labeling instructions in accordance with military standards and federal regulations. It includes detailed provisions for destination inspection, government-arranged transportation, and compliance with procurement notes. The agreement was managed by DLA Troop Support, with Alexis Selby serving as the primary point of contact.

General Info

DLA awarded Larkos Packing and Distribution $2,726.49 for one refrigeration compressor unit.

Contract Value

$2,726.49

NAICS

423740 - Refrigeration Equipment and Supplies Merchant Wholesalers

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Request for Quotations SPE8E8-26-T-4175

PDF, High priority: read this first17 pages · rfq
High

SPE8E826V1222 First Destination Transportation Program Award

PDF, High priority: read this firstcontract-document
High

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PhaseAwarded
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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE8E826V1222 posted on DIBBS. Awardee: LARKOS PACKING AND DISTRIBUTION INC (CAGE 6PZL1) Total Contract Price: $2,726.49 Award Date: 06-16-2026 Solicitation: SPE8E8-26-T-4175 Line items: - COMPRESSOR UNIT, REF (NSN/Part 4130014482839, PR 7017122641)

Similar Contracts

Same NAICS industry code

NAICS: 423740
New
DIBBS
COMPRESSOR, REFRIGERATI
Solicitation # SPE8E9-27-Q-0055
Solicitation SPE8E9-27-Q-0055 is a firm fixed price requirement issued by the DLA Troop Support Construction and Equipment MRO Service Center for the procurement of 12 refrigeration compressors, identified by NSN 4130-01-425-0526. The contract specifies a delivery window of 60 days after receipt of order, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Oklahoma at Tinker AFB. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements and specific technical data packages, including basic drawing 90598 62106 and reference drawing 98752 200415485. The contractor must adhere to strict packaging and marking standards, utilizing ASTM D3951 for packaging and MIL-STD-129 for labeling, with palletization following RP001 requirements. Special constraints include a prohibition on the intentional addition of mercury to hardware and compliance with the Hazard Communication Standard for any hazardous materials. From a regulatory standpoint, the contract mandates adherence to the Buy American and Balance of Payments Program and requires a CMMC Level 2 self-assessment. Cybersecurity requirements are further reinforced through DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing and payment must be processed electronically via the Wide Area WorkFlow system.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

7 days ago

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in about 5 hours
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