POWER SUPPLY
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded a contract to LARKOS PACKING AND DISTRIBUTION INC for the procurement of a single POWER SUPPLY with NSN 6130015587272 under solicitation SPE7L7-26-T-4268, with a total contract value of $239.05 and an award date of July 16, 2026. The item must be delivered within 20 days after order to the USNS JOHN L. CANLEY T-ESB-6 in San Diego, California, under FOB Origin terms, and transportation by sea must utilize U.S.-flag vessels with mandatory notification to MARAD within three business days of award or prior to shipment. Packaging and marking are strictly governed by MIL-STD-2073-1E and MIL-STD-129, including specific preservation, wrapping, and container codes, and any items containing radioactive materials must be labeled in accordance with the latest revision of MIL-STD-129. Palletization must comply with DLA’s RP001 packaging requirements, and the contractor is required to use Wide Area Workflow for electronic invoicing, maintaining active SAM and WAWF registrations, and ensuring receiving reports meet DFARS Appendix F standards. This acquisition is conducted under the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and is not a small business set-aside, though HUBZone price evaluation preferences may apply unless waived. The contract incorporates numerous FAR and DFARS clauses with Deviation 2026-00038 applied across multiple compliance areas including System for Award Management registration, simplified acquisition terms, contract type, small business representation, equal opportunity, combating trafficking in persons, employment eligibility verification, hazardous material identification, sustainable products, safeguarding contractor information systems, and changes to fixed-price contracts. Additional requirements include compliance with the Berry Amendment and Buy American Act, adherence to NIST SP 800-171 cybersecurity standards via DFARS 252.240-7997, flow-down of critical clauses to subcontracts exceeding the simplified acquisition threshold, and mandatory disclosures regarding covered defense telecommunications equipment under DFARS 252.204-7016. Inspections and acceptance occur at destination under FAR 52.246-2, and the contractor must maintain current SAM representations, including small business and women-owned small business status,
General Info
Agency
Contract Value
$239.05NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 650+ contractors already using CLEATUS
