Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

REEL, CABLE

Awarded
SPE8ED-26-T-1140Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The Defense Logistics Agency awarded a fixed-price contract to LARKOS PACKING AND DISTRIBUTION INC (CAGE 6PZL1) for the procurement of one cable reel identified by NSN 8130015878466, with a total contract value of $321.00, scheduled for delivery to FORT STEWART, GA 31314-0000 under FOB origin terms. The award, issued under solicitation SPE8ED-26-T-1140 and posted on DIBBS on July 23, 2026, requires delivery within 20 days of shipment, with inspection and acceptance occurring at the destination. All packaging must comply with ASTM D3951 and the DLA Master List of Technical and Quality Requirements, while marking and labeling must adhere to MIL-STD-129, including mandatory bar-coding procedures and specific requirements for radioactive materials. The contractor is obligated to use Wide Area WorkFlow for invoicing and must comply with extensive federal acquisition regulations including clauses on employment equity, trafficking in persons, electronic verification, sustainable products, hazardous material identification, cybersecurity safeguards, and safeguarding defense information. The contract includes multiple DFARS and FAR clauses related to contract modifications, subcontracting, payment acceleration for small businesses, and prohibition of unauthorized obligations. Special requirements mandate compliance with the Hazard Communication Standard for any hazardous materials delivered, with prior submission of labeling documentation unless covered by alternative federal statutes. The contractor must also affirm representations regarding unique entity identifier, CAGE code, socioeconomic status, and prohibition of covered defense telecommunications equipment or services, though no specific certifications have been disclosed. No pricing details beyond the total amount are provided in the contract line items, and no option quantities or future order ranges are specified. Contract administration relies on the DoDAAC system for payment routing, with no named Contracting Officer’s Representative, Contracting Officer, or local administrator identified in the available documentation.

General Info

Procure one cable reel NSN 8130-01-587-8466 for Fort Stewart, GA, deliver by July 15, 2026, with strict quality and packaging standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$321

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

LARKOS PACKING AND DISTRIBUTION INCView Profile

Award Issued Date

Documents

(2)

RFQ SPE8ED-26-T-1140 for DLA Troop Support Construction & Equipment Containers

PDFrfq

SPE8ED26V0416.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

Show more
DLA award SPE8ED26V0416 posted on DIBBS. Awardee: LARKOS PACKING AND DISTRIBUTION INC (CAGE 6PZL1) Total Contract Price: $321.00 Award Date: 07-23-2026 Solicitation: SPE8ED-26-T-1140 Line items: - REEL, CABLE (NSN/Part 8130015878466, PR 7017523109)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 9 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS