MAINTENANCE KIT, ELE

Defense Logistics Agency Land and Maritime Active Devices Division awarded delivery order SPE7M526F1497 to Larkos Packing and Distribution Inc under the base indefinite delivery contract SPE7M526D61BQ. The order, dated July 2, 2026, is for 13 electrical connector maintenance kits (NSN 5935016037914, P/N 948/2) at a unit price of $167.57, totaling $2,178.41. While this specific order is for a small quantity, the overarching base contract is an indefinite delivery contract with a guaranteed minimum of 11 units and a total contract ceiling of $350,000.00. Delivery is required by December 15, 2026, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to military and commercial standards, including MIL-STD-129 for marking and labeling, ASTM D3951 for commercial packaging, and FED-STD-313 for hazardous materials. All shipments must be bar-coded and comply with DLA packaging requirements for procurement. Invoicing must be processed exclusively through the Wide Area WorkFlow system, with payments handled by the Defense Finance and Accounting Service in Columbus, Ohio. The agreement incorporates various FAR and DFARS clauses covering cybersecurity, whistleblower rights, and the prohibition of certain telecommunications equipment, and it is designated as a rated order under the Defense Priorities and Allocations System.