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LIQUID CRYSTAL

Awarded
SPE7M5-26-T-009WFederal

Contract Overview

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The Defense Logistics Agency awarded LARKOS PACKING AND DISTRIBUTION INC a contract valued at $3,932.50 for the delivery of five units of liquid crystal (NSN 5980014914171) under solicitation SPE7M5-26-T-009W, with an award date of July 21, 2026. Performance must be completed within 160 days after order, with delivery due no later than December 28, 2026, to the DDSP New Cumberland Facility in Pennsylvania under FOB ORIGIN terms, meaning risk transfers at the contractor’s location despite government-funded transportation to the final destination. The contract requires strict adherence to military packaging and labeling standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking and barcoding, and DLA’s RP001 packaging requirements, with no preservation materials used and specific unit container configurations. All shipments must be accompanied by proper hazardous material documentation under 29 CFR 1910.1200 and related federal statutes, with Safety Data Sheets submitted prior to award and updated if compositions change. Invoicing must be processed exclusively through WAWF, and payment will be handled by the Defense Finance and Accounting Service in Columbus, Ohio. The contractor must comply with federal acquisition clauses on employment equity, human trafficking, eligibility verification, sustainable products, and intellectual property authorization. Special requirements under DFARS include the obligation to notify MARAD if ocean transport is planned, report use of foreign-flag vessels, and submit ocean bills of lading. The contract includes no options, and quantity variance is fixed at zero percent. Compliance with SAM.gov representations, including socioeconomic status and Unique Entity Identifier, is a prerequisite for award eligibility, though no specific certifications or size status are documented for the awardee. Contract administration is managed by Natalya Radyk, with no designated COR or COTR identified.

General Info

LARKOS PACKING awarded $3,932.50 for Liquid Crystal NSN 5980014914171 by Defense Logistics Agency July 21, 2026

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$3,932.5

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

LARKOS PACKING AND DISTRIBUTION INCView Profile

Award Issued Date

Documents

(1)

SPE7M526V3795.pdf

PDF

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Timeline

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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7M526V3795 posted on DIBBS. Awardee: LARKOS PACKING AND DISTRIBUTION INC (CAGE 6PZL1) Total Contract Price: $3,932.50 Award Date: 07-21-2026 Solicitation: SPE7M5-26-T-009W Line items: - LIQUID CRYSTAL (NSN/Part 5980014914171, PR 7016089362)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 10 days
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