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INSERT, CUTTING TOOL

Awarded
SPE8E5-26-T-3623Federal

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The Defense Logistics Agency awarded a contract to LARKOS PACKING AND DISTRIBUTION INC for the procurement of one item—INSERT, CUTTING TOOL (NSN 3455011028634)—at a total price of $293.67 under solicitation SPE8E5-26-T-3623, with an award date of July 23, 2026. Delivery is required by July 15, 2026, to MUWAFFAQ SALTI AIR BASE in Jordan under FOB DESTINATION terms, meaning title and risk transfer upon arrival at the destination. The contract includes strict packaging and marking requirements aligned with MIL-STD-2073-1E and MIL-STD-129, specifying packaging level B, 100 units per intermediate container, clean and dry preservation with no preservation material, and 2D barcoding compliant with DLA’s RP001 standards. Hazardous material labeling must adhere to OSHA’s Hazard Communication Standard (29 CFR 1910.1200) or applicable federal statutes such as FIFRA or FFDCA, with pre-award submission of labels required for non-exempt materials. Inspection and acceptance occur at the destination, governed by FAR 52.246-1 and DFARS 252.246-1. Invoicing is exclusively through the Wide Area WorkFlow system, with no alternative methods permitted. The contractor is subject to numerous FAR and DFARS clauses including those on employment eligibility verification, combating trafficking in persons, sustainable products, safeguarding contractor information systems, changes under fixed-price terms, and the prohibition of unauthorized obligations. Deviations apply to multiple clauses under Deviation 2026-00038, with fill-ins for contractual types and small business representations left for the contracting officer to complete. The NAICS code 333515 applies, and the contractor’s CAGE code is 6PZL1. No option quantities, extended performance periods, or additional line items are documented. Payment routing depends on DoDAACs not detailed in the award notice, and point of contact for contract administration is Amanda Bird at DLA. Participation as a small business joint venture requires disclosure of UEIs for all partners, though no such representation is confirmed. No formal evaluation factors or award methodology are specified, but the low value and simplified acquisition context

General Info

Procure nine cutting tool inserts, deliver to Jordan by July 15, 2026, per MIL-STD packaging and DLA specs.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$293.67

NAICS

333515 - Cutting Tool and Machine Tool Accessory ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

LARKOS PACKING AND DISTRIBUTION INCView Profile

Award Issued Date

Documents

(2)

SPE85E5-26-V-1213 - Order for Supplies or Services

PDFaward

RFQ SPE8E5-26-T-3623 for DLA Troop Support Construction & Equipment

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

Full Description

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DLA award SPE8E526V1213 posted on DIBBS. Awardee: LARKOS PACKING AND DISTRIBUTION INC (CAGE 6PZL1) Total Contract Price: $293.67 Award Date: 07-23-2026 Solicitation: SPE8E5-26-T-3623 Line items: - INSERT, CUTTING TOOL (NSN/Part 3455011028634, PR 7017522943)

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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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