FOUNTAIN, EYE AND FA
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AI Contract Overview
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.
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Contract Value
$847.92Place of Performance
Not specifiedSet-Aside
Award Issued Date
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