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FILTER ELEMENT, FLUI

Awarded
SPE7M0-26-T-8708Federal

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Defense Logistics Agency award SPE7M026V4044 is a firm fixed-price purchase order issued on June 3, 2026, to Larkos Packing and Distribution Inc. for the procurement of fluid filter elements. The contract, set aside for small businesses under NAICS code 339991, has a total value of $1,924.02 for three packages, with each package containing 50 units. The primary delivery deadline is September 21, 2026, with shipments destined for the USNS Thurgood Marshall in San Diego, California, under FOB Origin terms. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and bar-coding. Inspection and acceptance are conducted by the government at the destination. Administrative requirements include mandatory invoicing through Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding cyber incident reporting, supply chain risk, and the prohibition of covered defense telecommunications equipment. Special provisions are included for the handling and labeling of hazardous materials in accordance with the Hazard Communication Standard.

General Info

DLA awarded Larkos Packing $1,924.02 for fluid filter elements delivered by September 2026.

Contract Value

$1,924.02

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7M0-26-T-8708 Request for Quotations

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

SPE7M0-26-V-4044 - 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

Full Description

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DLA award SPE7M026V4044 posted on DIBBS. Awardee: LARKOS PACKING AND DISTRIBUTION INC (CAGE 6PZL1) Total Contract Price: $1,924.02 Award Date: 06-03-2026 Solicitation: SPE7M0-26-T-8708 Line items: - FILTER ELEMENT, FLUI (NSN/Part 4330013771395, PR 7016939173)

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Same NAICS industry code

NAICS: 339991
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Solicitation SPE7L3-27-T-1539 is a request for quotations issued by the Department of Defense, specifically DLA Weapons Support Land Supplier Opns Vehicle Spt, for the procurement of 10 gaskets under NSN 5330-01-687-9713. The requirement is issued under the First Destination Transportation program with a delivery timeframe of 10 days after the award. The procurement is categorized under NAICS code 339991 and may be eligible for automated award, with a price evaluation preference for HUBZone concerns. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, including the prohibition of asbestos. Packaging must comply with MIL-STD-2073-1E and RP001, with specific requirements for items in Federal Supply Classifications 5330/5331 to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Marking must follow MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The contract incorporates various FAR and DFARS clauses regarding cybersecurity, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.204-7018 prohibiting certain telecommunications equipment. Inspection and acceptance will occur at the destination. Quotations are due by November 9, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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