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HOSE ASSEMBLY, NONMETALLIC

Awarded
SPE7M0-26-T-017FFederal

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The Defense Logistics Agency awarded a contract valued at $176.37 to LARKOS PACKING AND DISTRIBUTION INC with CAGE code 6PZL1 for one unit of a nonmetallic hose assembly identified by NSN 4720016177120 under solicitation SPE7M0-26-T-017F, with an award date of July 28, 2026. The item is to be delivered to Reading, Pennsylvania, with FOB Origin terms referenced in the solicitation and acceptance occurring at the destination, governed by FAR 52.246-2. Commercial packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, including barcoding and labeling requirements, with preservation methods specified as AE (Dry/Clean) and no additional preservation or cushioning materials used. The contract mandates use of the Wide Area Workflow system for all invoicing and receiving reports and includes a comprehensive set of FAR and DFARS clauses addressing employment equity, human trafficking, cybersecurity, hazardous materials, export controls, and subcontractor payments. Specific clauses require compliance with NIST SP 800-171 for safeguarding covered defense information, prohibition of certain telecommunications equipment from Communist Chinese military companies, and adherence to safety data sheet standards for hazardous substances. The contractor must validate entity information including UEI and CAGE code and provide representations regarding small business status and socioeconomic certifications. No options, modifications, or attachments are included, and the contract type remains unspecified. The only point of contact provided is Abaigael Masterson of DLA, with payment and administration handled through DoDAACs inserted at award and managed via DD Form 1155 Block 6. All submissions were electronically required through DIBBS with a closing date of August 3, 2026, and the award was made without a documented evaluation factor structure or formal source selection process.

General Info

Nonmetallic hose assembly NSN 4720-01-617-7120, FOB destination, delivery by July 15, 2026, to Reading, PA.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$176.37

NAICS

326220 - Rubber and Plastics Hoses and Belting ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

LARKOS PACKING AND DISTRIBUTION INCView Profile

Award Issued Date

Documents

(2)

SPE7M026P3960.pdf

PDF

RFQ SPE7M0-26-T-017F for DLA Maritime Supply Chain ESOC Buys

PDFrfq

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts

Full Description

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DLA award SPE7M026P3960 posted on DIBBS. Awardee: LARKOS PACKING AND DISTRIBUTION INC (CAGE 6PZL1) Total Contract Price: $176.37 Award Date: 07-28-2026 Solicitation: SPE7M0-26-T-017F Line items: - HOSE ASSEMBLY, NONMETALLIC (NSN/Part 4720016177120, PR 7017493836)

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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

DEADLINE

in 5 days
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