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, November 11 at 2:00 PM ET

Register Free →

FILTER, FLUID

Awarded
SPE7M1-26-T-168XFederal

Contract Overview

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

AI Contract Overview

Show more

Contract SPE7M126V028P is a small business set-aside award issued by the Defense Logistics Agency Land and Maritime to Larkos Packing and Distribution Inc. on June 30, 2026. The contract, valued at $439.41, is for the procurement of fluid filters under NSN 4330015960248. The award consists of three line items, with CLINs 0001 and 0002 priced at $146.47 each. Deliveries are required to be shipped via the fastest traceable means to the USS BILLINGS (LCS-15) with a final delivery deadline of December 22, 2026. The contract is managed as a firm-fixed-price acquisition utilizing the DLA Master Solicitation for Automated Simplified Acquisitions. Performance is subject to strict military standards, including MIL-STD-2073-1E for packaging and preservation and MIL-STD-129 for marking and labeling. Inspection and acceptance occur at the destination. Invoicing must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes NIST SP 800-171 for safeguarding covered defense information and various FAR and DFARS clauses regarding hazardous material identification, whistleblower rights, and the prohibition of certain telecommunications equipment.

General Info

DLA awarded Larkos Packing $439.41 for fluid filters for USS BILLINGS by December 2026.

Contract Value

$439.41

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7M1-26-T-168X Request for Quotations

PDF, High priority: read this firstrfq
High

SPE7M1-26-V-028P - Order for Supplies or Services

PDF, High priority: read this firstaward
High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

2 updates
PhaseAwarded
Posted

Solicitation

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access 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
Office AddressUSA

Full Description

Show more
DLA award SPE7M126V028P posted on DIBBS. Awardee: LARKOS PACKING AND DISTRIBUTION INC (CAGE 6PZL1) Total Contract Price: $439.41 Award Date: 06-30-2026 Solicitation: SPE7M1-26-T-168X Line items: - FILTER, FLUID (NSN/Part 4330015960248, PR 7017280353) - FILTER, FLUID (NSN/Part 4330015960248, PR 7017280351) - FILTER, FLUID (NSN/Part 4330015960248, PR 7017280352)

Similar Contracts

Same NAICS industry code

NAICS: 339991
New
DIBBS
GASKET
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

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS