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HYBRID POLE KIT

Awarded
SPE7L1-26-T-855SFederal

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The Defense Logistics Agency awarded Contract SPE7L126V130X to LARKOS PACKING AND DISTRIBUTION INC CAGE 6PZL1 for the procurement of a HYBRID POLE KIT with NSN 5340016865553, under Solicitation SPE7L1-26-T-855S, with an award date of July 24, 2026, and a total contract value of $4,084.17. Performance is governed by an 86-day As Directed Order period with a required delivery to the DLA Distribution New Cumberland Facility in Pennsylvania by October 14, 2026, and a need ship date of October 26, 2026, under FOB DESTINATION terms. Packaging and marking must strictly comply with MIL-STD-2073-1E Appendix D for kits and MIL-STD-129 for labeling and barcoding, with packaging data left to the contractor’s specification where designated as ZZ or Z. The contract mandates preservation methods, unit container D3, and palletization in accordance with DLA’s RP001 requirements. Inspection and acceptance occur at the destination, governed by FAR 52.246-2 and referenced standards. Invoicing is exclusively through Wide Area WorkFlow, requiring invoice and receiving report submissions for fixed-price deliverables. The contract includes multiple FAR and DFARS clauses addressing cybersecurity, subcontracting, payment acceleration for small business subcontractors, safeguarding covered defense information, prohibitions on hazardous materials and foreign telecom equipment, whistleblower rights, and representation of small business status. Contractor compliance includes adherence to NIST SP 800-171 for information security and labeling hazardous materials per 29 CFR 1910.1200. All submissions were processed electronically through DIBBS, with no paper bids permitted. The awardee is identified as a small business, and the contract contains no option periods or modifications. Payment details, contracting officer information, and specific accounting codes are not provided and are expected to be finalized in award documentation.

General Info

Three HYBRID POLE KITS at $3 each, FOB origin, due in 86 days, per MIL-STD and DLA requirements.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$4,084.17

NAICS

561910 - Packaging and Labeling ServicesView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

LARKOS PACKING AND DISTRIBUTION INCView Profile

Award Issued Date

Documents

(2)

RFQ SPE7L1-26-T-855S for DLA Land and Maritime

PDFrfq

SPE7L126V130X.pdf

PDF

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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 SPE7L126V130X posted on DIBBS. Awardee: LARKOS PACKING AND DISTRIBUTION INC (CAGE 6PZL1) Total Contract Price: $4,084.17 Award Date: 07-24-2026 Solicitation: SPE7L1-26-T-855S Line items: - HYBRID POLE KIT (NSN/Part 5340016865553, PR 7017528535)

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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 14 hours ago

DEADLINE

in 5 days
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