GUARD RAIL SECTION, UTILITY

Contract SPE8E626V2239 is a fixed-price purchase order awarded on September 14, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to Larkos Packing and Distribution Inc. The contract is for the procurement of five utility guard rail sections, identified by NSN 5340017389087, for a total award price of $8,625.00. Delivery is required FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a final delivery deadline of July 12, 2027. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance of the supplies will occur at the destination per FAR 52.246-1. Administrative requirements include electronic invoicing and receiving reports submitted through the Wide Area WorkFlow system. The contract incorporates various federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information.