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REEL, CABLE

Awarded
SPE8ED-26-T-1140Federal

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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.

Contract Value

$321

NAICS

N/A

Place of Performance

GA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE8ED-26-V-0416

PDF, High priority: read this firstaward
High

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

PDF, High priority: read this first19 pages · rfq
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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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)

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