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COUPLING, SHAFT

Awarded
SPE7L1-26-T-349VFederal

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The Defense Logistics Agency has awarded Contract SPE7L226V0780 to LARKOS PACKING AND DISTRIBUTION INC with a CAGE code of 6PZL1 for the procurement of a COUPLING, SHAFT identified by NSN 3010011317461. The award was issued on June 23, 2026, following solicitation SPE7L1-26-T-349V, with the total contract value detailed in the official award documentation. The contract is a federal action under the Department of Defense, with no specific set-aside classification or NAICS code indicated. Performance location and point of contact information are not provided, and the contract is managed through the DIBBS system with an electronic record accessible via the link provided. The posting date for the award notice is listed as July 20, 2026, indicating a delay between award issuance and public documentation.

General Info

DOD awards LARKOS PACKING $0 for shaft coupling NSN 3010011317461 on June 23, 2026

Contract Value

$0

NAICS

332613 - Spring Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7L226V0780 P00001 - Modification

PDF, High priority: read this firstmodification
High

SPE7L2-26-V-0780 - Order for Supplies or Services

PDF, Low priorityaward
Low

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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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7L226V0780 posted on DIBBS. Awardee: LARKOS PACKING AND DISTRIBUTION INC (CAGE 6PZL1) Total Contract Price: $21,719.04 Award Date: 06-23-2026 Solicitation: SPE7L1-26-T-349V Line items: - COUPLING, SHAFT (NSN/Part 3010011317461, PR 7015601889)

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Same NAICS industry code

NAICS: 332613
New
DIBBS
SPRING, HELICAL, COMPRES
Solicitation # SPE7L1-27-T-2751
Solicitation SPE7L1-27-T-2751 is a small business set-aside request for the procurement of 94 helical compression springs, identified by NSN 5360-00-852-1988. The items must be manufactured in accordance with reference drawing 19200 8261760 and delivered FOB Origin to Industries of the Blind Inc. in Greensboro, North Carolina. The required delivery date is April 11, 2027, with a need ship date of February 16, 2027, and a delivery window of 98 days after receipt of order. Quality assurance is stringent, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. Inspection and acceptance will occur at the origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for MIL-STD-105/ASQ Z1.4. Packaging must adhere to ASTM D3951 and MIL-STD-129, with specific requirements for cleaning and drying per MIL-STD-2073-1 and bagging per MIL-DTL-117. The contract incorporates several critical regulatory requirements, including CMMC Level 2 certification, the Buy American Act, and the Berry Amendment. It strictly prohibits the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. Evaluation of offers may include a price preference for HUBZone small business concerns.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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about 20 hours ago

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in 12 days
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