POWER SUPPLY

The Defense Logistics Agency awarded contract SPE7M126V068E to LARKOS PACKING AND DISTRIBUTION INC, with a total value of $9,427.32, for the supply of 54 units of a power supply identified by NSN 6120016595428. The award was issued on July 30, 2026, under solicitation SPE7M1-26-T-230F, with delivery required by October 19, 2026, and an absolute need ship date of January 19, 2027, under FOB destination terms to the specified facility at New Cumberland, Pennsylvania. The contract is administered through the Wide Area WorkFlow system for electronic invoicing and receiving reports, with payment processing linked to Department of Defense Activity Address Codes and subject to electronic submission requirements outlined in applicable FAR and DFARS clauses. Packaging and marking must comply strictly with MIL-STD-2073-1 for packaging and preservation, MIL-STD-129 for labeling and barcoding, and ASTM D4169 and D5445 for distribution validation and handling pictorials, with all containers marked with NSN, CLIN, contract number, and delivery address. The contractor is subject to a comprehensive set of clauses governing cyber security, including NIST SP 800-171 compliance, safeguarding of covered defense information, and mandatory cyber incident reporting; prohibitions on acquisition of Chinese military company products and covered telecommunications equipment; trafficking in persons; employment eligibility verification; sustainable products; and whistleblower protections. Compliance with export controls, hazardous material labeling under OSHA standards, and transportation via U.S.-flag vessels for sea shipments is also mandated. The contract includes detailed performance and inspection provisions with government acceptance at destination, and all claims and modifications must adhere to fixed-price conditions. The awardee is required to maintain current SAM registration, submit accurate small business representations, and adhere to subcontracting guidelines for commercial products. No formal attachments or evaluation factors were provided in the documentation, and while the contract type and specific payment office details were not explicitly stated, administrative elements are tied to standard DLA systems and procedures.