O-RING

The Defense Logistics Agency awarded a firm-fixed-price contract to LARKOS PACKING AND DISTRIBUTION INC, with CAGE code 6PZL1, for the procurement of a single line item: an O-ring identified by NSN 5331015649915. The contract, issued under solicitation SPE7L1-26-T-792Y and awarded on July 21, 2026, has a total price of $86.17, though unit and extended pricing details are not provided in the documentation. Delivery is required by February 6, 2027, with a 204-day performance period from the award date, and shipment must be made FOB Origin to the designated delivery address at the DLA New Cumberland Facility in Pennsylvania. The contract mandates strict compliance with military packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, labeling, and barcoding, requiring the use of medium-duty, waterproof, greaseproof, opaque bags conforming to MIL-DTL-117, Type II, Class C, Style 1, specifically for UV-sensitive items. Preservation must follow method code 33 with climate control level 1, and no asbestos or mercury-containing compounds are permitted except for authorized functional applications. The contractor must adhere to hazardous material labeling standards under 29 CFR 1910.1200 and prohibit hexavalent chromium, with all shipments subject to destination inspection and acceptance by the government. Cybersecurity requirements under DFARS 252.204-7012 and NIST SP 800-171 are enforced, and electronic invoicing must occur through WAWF. The contract includes clauses covering employment eligibility verification, combating human trafficking, sustainable products, and safeguards for covered contractor information systems. The awardee is subject to flow-down requirements including accelerated payments to small business subcontractors and restrictions on mandatory arbitration agreements. All representations and certifications must be completed in SAM, including disclosure of UEI and CAGE codes, and socioeconomic status. No contract options, subcontractor details, or evaluation factors are specified, and no attachments are listed. The contracting officer’s representative and payment office details are to be provided in the resulting award documentation.