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FILTER ELEMENT, INTA

Awarded
SPE7L1-26-T-650UFederal

Contract Overview

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

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Contract SPE7L126V053C is a federal award issued by the Defense Logistics Agency Land and Maritime to Larkos Packing and Distribution Inc for the procurement of intake filter elements. The contract, awarded on June 10, 2026, under solicitation SPE7L1-26-T-650U and NAICS code 339991, has a total value of $660.96. The order consists of 12 units of filter elements identified by NSN 2940017065709. The agreement stipulates a delivery deadline of October 13, 2026, with items to be shipped to DLA Distribution San Joaquin via First Destination Transportation. The award requires strict adherence to MIL-STD-2073-1E packaging standards. This procurement was managed through the DIBBS system and follows the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105.

General Info

DLA awarded Larkos Packing $660.96 for 12 intake filter elements by October 2026.

Contract Value

$660.96

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Order for Supplies or Services SPE7L1-26-V-053C

PDF, High priority: read this firstaward
High

RFQ SPE7L1-26-T-650U

PDF, High priority: read this first18 pages · rfq
High

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PhaseAwarded
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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 SPE7L126V053C posted on DIBBS. Awardee: LARKOS PACKING AND DISTRIBUTION INC (CAGE 6PZL1) Total Contract Price: $660.96 Award Date: 06-10-2026 Solicitation: SPE7L1-26-T-650U Line items: - FILTER ELEMENT, INTA (NSN/Part 2940017065709, PR 7017038763)

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Same NAICS industry code

NAICS: 339991
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DIBBS
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Solicitation # SPE7L3-27-T-1539
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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about 14 hours ago

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in 11 days
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