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FOUNTAIN, EYE AND FA

Awarded
SPE8E6-26-T-4571Federal

Contract Overview

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Defense Logistics Agency award SPE8E626V2261 was issued on September 15, 2026, to Larkos Packing and Distribution Inc for a total contract price of 847.92 dollars. This small business set-aside contract, categorized under NAICS code 423840, was solicited under number SPE8E6-26-T-4571 for the procurement of eye and face wash fountains, specifically identified by NSN/Part 4240015185752. The order was issued by DLA Troop Support and includes specific requirements for packaging, marking, and shipping, with a designated delivery date of January 4, 2027. The contract involves logistics routing for the FMS/Kuwait Air Force and outlines detailed terms for inspection, acceptance, and pricing under CLIN 0001.

General Info

DLA awarded Larkos Packing $847.92 for eye and face wash fountains by 2027.

Contract Value

$847.92

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

SPE8E6-26-V-2261 Order for Supplies or Services

PDF, Low prioritycontract-document
Low

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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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8E626V2261 posted on DIBBS. Awardee: LARKOS PACKING AND DISTRIBUTION INC (CAGE 6PZL1) Total Contract Price: $847.92 Award Date: 09-15-2026 Solicitation: SPE8E6-26-T-4571 Line items: - FOUNTAIN, EYE AND FA (NSN/Part 4240015185752, PR 7018259854)

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