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HOSE ASSEMBLY, NONMETALLIC

Awarded
SPE7M4-26-T-321QFederal

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Defense Logistics Agency award SPE7M426V5174, issued on September 3, 2026, under solicitation SPE7M4-26-T-321Q, designates Larkos Packing and Distribution Inc as the awardee for the procurement of nonmetallic hose assemblies. This federal contract, managed by DLA Land and Maritime, has a total value of 1,168.72 dollars and was designated as a Small Disadvantaged set-aside. The scope of the award focuses on the delivery of nonmetallic hose assemblies identified by NSN/Part 4720016177100 and PR 7017781235. The agreement incorporates DLA master solicitation clauses and technical quality requirements, with shipping handled through the First Destination Transportation program.

General Info

Contract Value

$1,168.72

NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

(1)

SPE7M4-26-V-5174 - Order for Supplies or Services

PDF•award

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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 SPE7M426V5174 posted on DIBBS. Awardee: LARKOS PACKING AND DISTRIBUTION INC (CAGE 6PZL1) Total Contract Price: $1,168.72 Award Date: 09-03-2026 Solicitation: SPE7M4-26-T-321Q Line items: - HOSE ASSEMBLY, NONMETALLIC (NSN/Part 4720016177100, PR 7017781235)

Similar Contracts

Same NAICS industry code

NAICS: 326220
New
DIBBS
HOSE ASSEMBLY, NONMETAL
Solicitation # SPE7L1-26-T-18M2
This solicitation, issued by DLA Land and Maritime, is a Request for Quotations for the procurement of one nonmetallic hose assembly, specifically Caterpillar Inc part number 515-1247 (NSN 4720-01-674-3366). The procurement is being conducted under the DLA Master Solicitation for Automated Simplified Acquisitions, with a response deadline of October 9, 2026. The required delivery date is September 22, 2026, with a five-day delivery window. The item is to be delivered FOB Origin, with inspection and acceptance occurring at the destination, which is the Marine Corps Engineer School at Camp Lejeune, NC. The contract incorporates several critical regulatory and technical requirements. Suppliers must comply with DLA packaging requirements (RP001) and marking standards (MIL-STD-129). A strict prohibition is in place against the use of Class I ozone-depleting chemicals; any substitute chemicals must receive prior approval. Regarding safety, hazardous materials must be labeled in accordance with the Hazard Communication Standard, and the contractor must submit hazard warning labels before the award. Compliance with the Buy American and Balance of Payments programs is required, and the use of additive manufacturing is prohibited unless specifically authorized. Administrative processes, including invoicing and receiving reports, must be handled electronically through the Wide Area WorkFlow (WAWF) system.
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