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PARTS KIT, SEAL REPLACEMENT, MECHANICAL EQ

Awarded
SPE7L327F0098Federal

Contract Overview

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Defense Logistics Agency award SPE7L327F0098, issued on October 23, 2026, is a delivery order placed under the indefinite delivery contract SPE7L326D61UG. The contract was awarded to Larkos Packing and Distribution Inc for a total price of 2,362.36 dollars. The scope of this order involves the procurement of four seal replacement parts kits for mechanical equipment, identified by part number MUSK2836 and NSN 2590017013045. The specified delivery date for these supplies is March 22, 2027.

General Info

DLA awarded Larkos Packing $2,362.36 for four seal replacement kits by March 2027.

Contract Value

$2,362.36

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE7L3-27-F-0098

PDF, High priority: read this firsttask-order-award
High

Order for Supplies or Services SPE7L3-26-D-61UG

PDF, High priority: read this firstaward
High

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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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7L327F0098 posted on DIBBS. Awardee: LARKOS PACKING AND DISTRIBUTION INC (CAGE 6PZL1) Total Contract Price: $2,362.36 Award Date: 10-23-2026 Delivery order under: SPE7L326D61UG Line items: - PARTS KIT, SEAL REPLACEMENT, MECHANICAL EQ (NSN/Part 2590017013045, PR 7018863108)

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Same NAICS industry code

NAICS: 339991
New
DIBBS
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Solicitation # SPE7L3-27-T-1539
Solicitation SPE7L3-27-T-1539 is a request for quotations issued by the Department of Defense, specifically DLA Weapons Support Land Supplier Opns Vehicle Spt, for the procurement of 10 gaskets under NSN 5330-01-687-9713. The requirement is issued under the First Destination Transportation program with a delivery timeframe of 10 days after the award. The procurement is categorized under NAICS code 339991 and may be eligible for automated award, with a price evaluation preference for HUBZone concerns. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, including the prohibition of asbestos. Packaging must comply with MIL-STD-2073-1E and RP001, with specific requirements for items in Federal Supply Classifications 5330/5331 to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Marking must follow MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The contract incorporates various FAR and DFARS clauses regarding cybersecurity, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.204-7018 prohibiting certain telecommunications equipment. Inspection and acceptance will occur at the destination. Quotations are due by November 9, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 5 hours ago

DEADLINE

in 12 days
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