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COVER, PORTHOLE

Awarded
SPE7M4-26-T-300PFederal

Contract Overview

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

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The contract pertains to the procurement of one unit of a porthole cover, identified by NSN 2040171215355 and part number C945696, supplied by MAFO NAVAL CLOSURES B.V. under solicitation SPE7M4-26-T-300P. Delivery is required within 20 days of order receipt to the destination specified as USS ANCHORAGE LPD 23, FPO AP 96666, with FOB destination terms, meaning the contractor assumes all transportation costs and risks until the item reaches the vessel. The item must be packaged and labeled in strict compliance with MIL-STD-129 for shipment marking, with packaging adhering to ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, which governs all technical and quality standards. The unit of issue is each (EA), with no tolerance for quantity variance, and the delivery must be made using the fastest traceable means—parcel post is expressly prohibited. All packaging and labeling must reflect the assigned Quantity per Unit Pack (QUP) and include required government identification unless the item is non-accepted and requires its removal per RQ011. The contract imposes extensive compliance obligations under both FAR and DFARS clauses, including cybersecurity safeguards under 52.240-93 and 252.204-7012, requirements for safeguarding covered defense information and reporting cyber incidents, and prohibitions against using covered telecommunications equipment under 252.204-7018. Offerors must affirm their size status and socioeconomic certifications, including Small Business, WOSB, SDVOSB, or HUBZone designations if applicable, and disclose UEI and CAGE codes for any joint ventures or supply chain participants. Invoicing is mandated through the Wide Area WorkFlow system, and payment is contingent upon proper electronic submission of receiving and invoice data. Acceptance and inspection occur at the destination by government personnel, with inspections governed by FAR 52.246-2 and DFARS standards. Special requirements include hazardous material labeling per OSHA’s Hazard Communication Standard and notification of any radioactive materials exceeding specified thresholds. The contract includes clauses for whistleblower rights, compensation restrictions for former DoD officials, unauthorized obligation unenforceability, and accelerated payments to small business subcontractors. There are no pricing details listed in

General Info

One port hole cover, NSN 2040-17-121-5355, to USS ANCHORAGE LPD 23 by Aug 3, 2026, FOB destination, traceable freight only.

Contract Value

$795.55

NAICS

N/A

Place of Performance

AP, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7M4-26-T-300P for DLA Land and Maritime Fluid Handling Division

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

SPE7M4-26-V-5083 Order for Supplies or Services

PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

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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 SPE7M426V5083 posted on DIBBS. Awardee: LARKOS PACKING AND DISTRIBUTION INC (CAGE 6PZL1) Total Contract Price: $795.55 Award Date: 08-11-2026 Solicitation: SPE7M4-26-T-300P Line items: - COVER, PORTHOLE (NSN/Part 2040171215355, PR 7017744440)

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