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HEAD, VALVE

Awarded
SPE7MC24V9335Federal

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The contract SPE7MC24V9335, awarded by the Defense Logistics Agency to LARKOS PACKING AND DISTRIBUTION INC with CAGE code 6PZL1, was issued under simplified acquisition procedures per FAR 13.302(a) and reflects a contractual modification that fully canceled the sole line item, CLIN 0001, for one unit of HEAD, VALVE with NSN 4820-01-692-5727, resulting in a total contract value of $0.00. The award date is July 14, 2026, with performance based at the contractor’s facility located at 1300 STEEL RD E, STE 4, MORRISVILLE, PA 19067-3620. Although the original solicitation referenced a contract price in the award document, no active financial obligations remain due to the unilateral cancellation of the CLIN. The contracting office is DLA Land and Maritime, Maritime Supply Chain, with the paying address in Columbus, OH, and the Procuring Contracting Officer is Kevin Kelly, reachable via email and phone. No Contracting Officer’s Representative or Contracting Officer’s Technical Representative is identified, nor are any specific inspection criteria, quality standards, packaging requirements, or delivery terms like FOB explicitly outlined, despite the presence of required identifiers such as NSN and CAGE code consistent with common DoD practices. The NAICS code 332911 is listed but no socioeconomic status, small business certification, or affirmative representations are documented, and no clauses, attachments, or evaluation factors are provided in the available materials. The contract administration is managed by DCMA MID-ATLANTIC, with no specified invoicing method, bar-coding requirements, or references to MIL-STDs, and while submissions were directed to a physical address in Columbus, no electronic portal or file type requirements are confirmed. The modification process was administrative, eliminating a non-performing purchase order, with no remaining deliverables, options, or performance obligations.

General Info

LARKOS PACKING awarded DLA contract for HEAD VALVE NSN 4820016925727 effective July 14, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332911 - Industrial Valve ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

Modification P00002 to Contract SPE7MC24V9335

PDFmodification

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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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7MC24V9335 posted on DIBBS. Awardee: LARKOS PACKING AND DISTRIBUTION INC (CAGE 6PZL1) Total Contract Price: See Award Doc Award Date: 07-14-2026 Line items: - HEAD, VALVE (NSN/Part 4820016925727)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 13 hours ago

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