INTERFACE UNIT, COMM

Contract SPE4A726V4724 was awarded on August 31, 2026, by the Defense Logistics Agency Aviation to Larkos Packing and Distribution Inc for a total price of $101.44. This fixed-price award is for the procurement of one Commercial Off The Shelf Interface Unit, Communication Equipment, identified by NSN 5895016491430. The item is associated with part numbers 30T38111 from Muncle Power Products Inc or MN30T38111 from ND Defense LLC. Delivery is required within 20 days of the award, with a specified delivery date of November 30, 2026, shipped FOB Origin to Naval Construction Group One in Port Hueneme, California. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951, MIL-STD-129, and RP001 for palletization. Inspection and acceptance are conducted at the destination per FAR 52.246-2. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding the safeguarding of covered defense information, combating trafficking in persons, and hazardous material identification.