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COUPLER, OPTOELECTRO

Awarded
SPE7M1-26-T-6130Federal

Contract Overview

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The contract awarded to LARKOS PACKING AND DISTRIBUTION INC under contract number SPE7M126P8944 is for the supply of 18 units of a COUPLER, OPTOELECTRONIC, FIBER OPTIC (NSN 6060-01-507-5110) at a firm fixed price of $344.09 per unit, totaling $6,193.62. The award was issued on July 21, 2026, under solicitation SPE7M1-26-T-6130, with delivery required by December 18, 2026, under FOB origin terms, meaning the government assumes transportation costs from the contractor’s location. The item must conform to strict technical and quality standards including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking and barcoding, and ASTM-D3951 for commercial packaging compliance, with specific preservation and labeling requirements such as marking test samples with “Product Verification Test Samples. Do Not Post to Stock” and including the contract number and lot/item number adjacent to this label. A hard copy of the receiving report must accompany each shipment, and payment must be submitted exclusively through Wide Area WorkFlow (WAWF) using approved document types. The contract imposes zero variance tolerance on pricing and delivery quantity, and acceptance occurs at the destination, with the government responsible for inspection and rejection of non-compliant items. The contractor is prohibited from using mercury-containing components unless exempted under NAVSEA 5100-003D, and any change in production facility requires prior written approval and a $250 administrative fee. The seller’s UEI is 7015603914 and CAGE code is 6PZL1, and while socioeconomic status is not explicitly certified, references to FAR 52.209-10 suggest potential inverted domestic corporation disclosures. The contract includes several FAR and DFARS clauses related to veteran employment reporting, sustainable product procurement, subcontracting for commercial items, covered telecommunications equipment prohibitions, and security controls, all subject to deviations permitted under 2026-O0038 and 2026-O0015, though no fill-ins are present within the clause texts. The delivery address is the DLA Distribution facility in New Cumberland,

General Info

LARKOS PACKING awarded $6,193.62 for COUPLER, OPTOELECTRO NSN 6060015075110 on July 21, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$6,193.62

NAICS

335931 - Current-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

LARKOS PACKING AND DISTRIBUTION INCView Profile

Award Issued Date

Documents

(1)

SPE7M126P8944.pdf

PDF

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7M126P8944 posted on DIBBS. Awardee: LARKOS PACKING AND DISTRIBUTION INC (CAGE 6PZL1) Total Contract Price: $6,193.62 Award Date: 07-21-2026 Solicitation: SPE7M1-26-T-6130 Line items: - COUPLER, OPTOELECTRO (NSN/Part 6060015075110, PR 7015603914)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

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about 14 hours ago

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in 5 days
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