Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →

FILTER ELEMENT, FLUI

Awarded
SPE7L1-26-T-846VFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded a firm fixed price contract to LARKOS PACKING AND DISTRIBUTION INC for the procurement of four fluid filter elements under NSN 2940016144562 at a total contract value of $1,452.20, awarded on July 27, 2026 under solicitation SPE7L1-26-T-846V. The contract requires delivery of the items to the DLA Distribution facility in New Cumberland, Pennsylvania, with an FOB Origin pricing structure and a required delivery date of October 14, 2026, though the need ship date is November 8, 2026. All packaging must conform to ASTM D3951 and DLA’s RP001 for palletization, while marking and labeling must strictly adhere to MIL-STD-129, including 2D barcodes and human-readable data. Hazardous materials, if present, must be labeled per 29 CFR 1910.1200, and hazard warning labels must be submitted to the Contracting Officer prior to award. Final inspection and acceptance occur at the destination under FAR 52.246-1, with the government as the sole authority responsible. Invoicing is mandatory through WAWF for payment requests and receiving reports, and payment processing requires accurate DoDAAC information, though specific payment office details are not provided and must be referenced in the executed award document. The contract incorporates a comprehensive set of federal and defense-specific clauses, including mandatory provisions for employment eligibility verification, combating human trafficking, sustainable products, and safeguarding contractor information systems, all under deviation 2026-00038. Alternate versions of clauses such as FAR 52.227-1 and 52.222-36 are applied, with fill-ins requiring the contractor to sign and date documentation and specify authorized signatories. Security requirements include alignment with NIST SP 800-171 for information systems and prohibitions on the acquisition of items from Chinese military companies or the use of hexavalent chromium. Subcontracting is governed by clauses requiring compliance for commercial products and services, with specific DoDAAC information to be inserted. The award was likely made on a Lowest-Priced Technically Acceptable basis given the simplified acquisition threshold, absence of evaluation factors, and lack of trade-off language. The offer

General Info

Procure four fluid filter elements by Nov 8, 2026, comply with MIL-STD-129, DLA packaging, and hazardous material rules, pay via Wide Area WorkFlow.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,452.2

NAICS

423840 - Industrial Supplies Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

LARKOS PACKING AND DISTRIBUTION INCView Profile

Award Issued Date

Documents

(2)

RFQ SPE7L1-26-T-846V for DLA Land and Maritime

PDFrfq

SPE7L126V128R.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

Show more
DLA award SPE7L126V128R posted on DIBBS. Awardee: LARKOS PACKING AND DISTRIBUTION INC (CAGE 6PZL1) Total Contract Price: $1,452.20 Award Date: 07-27-2026 Solicitation: SPE7L1-26-T-846V Line items: - FILTER ELEMENT, FLUI (NSN/Part 2940016144562, PR 7017529487)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency