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FILTER ELEMENT, INTA

Awarded
SPE7L1-26-T-616BFederal

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The Defense Logistics Agency awarded a firm-fixed-price delivery order to LARKOS PACKING AND DISTRIBUTION INC, CAGE code 6PZL1, for the supply of one unit of FILTER ELEMENT, INTA, identified by NSN 2940016406814, at a total contract price of $324.50. The award was issued on July 21, 2026, under solicitation SPE7L1-26-T-616B, with performance required to be completed within 115 days of the order date, concluding on or before November 13, 2026. Delivery is FOB destination to the Commander, SFLC WMEC, located at 2401 HAWKINS POINT ROAD, BALTIMORE, MD 21226-5000, with ownership and risk of loss transferring to the Government upon delivery. The product must comply with stringent packaging and preservation standards, including MIL-STD-2073-1E for packaging and preservation methodology (preservation method 10, cleaning/drying code 1), and MIL-STD-129 for all marking, labeling, and machine-readable bar-code requirements, including the special marking code “00-00 No special marking.” The contract mandates adherence to DLA Packaging Requirements (RP001) and the DLA Master List of Technical and Quality Requirements as referenced sources. Compliance with hazardous material handling is enforced through provisions requiring labeling per OSHA’s Hazard Communication Standard (29 CFR 1910.1200), submission of current Safety Data Sheets prior to award, and flow-down of these requirements to any subcontractors. The Government retains unlimited rights to all data related to hazardous materials for safety, regulatory, and emergency purposes. Inspection and acceptance occur at the destination by authorized Government representatives using MIL-STD-2073-1E, MIL-STD-129, RP001, and the DLA Master List as the basis for evaluation. Payment must be submitted via Wide Area WorkFlow (WAWF) to the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317, with no alternative invoicing mechanisms permitted. The contractor must maintain active registrations in SAM.gov, including affirmative certifications as a small business, small

General Info

DLA awarded LARKOS PACKING $324.50 for FILTER ELEMENT, INTA on July 21, 2026, via solicitation SPE7L1-26-T-616B.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$324.5

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

(1)

SPE7L026V1486.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 SPE7L026V1486 posted on DIBBS. Awardee: LARKOS PACKING AND DISTRIBUTION INC (CAGE 6PZL1) Total Contract Price: $324.50 Award Date: 07-21-2026 Solicitation: SPE7L1-26-T-616B Line items: - FILTER ELEMENT, INTA (NSN/Part 2940016406814, PR 7016918964)

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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

POSTED

about 13 hours ago

DEADLINE

in 5 days
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