ROPE, WIRE
Contract Overview
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The Defense Logistics Agency awarded Contract SPE4A526P6777 to LARKOS PACKING AND DISTRIBUTION INC, with a total contract value of $86.52, for the procurement of ROPE, WIRE under NSN 4010014473420, sourced from CARR LANE MANUFACTURING COMPANY with CAGE code 99862 and part number CL-3-C-15.0. The contract includes two line items totaling 12 units—two units under PR 7017410994 and ten units under PR 7017410995—with delivery required by July 7, 2026, within 20 days after delivery order issuance. Shipments must be delivered FOB ORIGIN to Davis Monthan Air Force Base, Arizona, using the fastest traceable means, excluding parcel post, and must comply with exact packaging and labeling standards specified in ASTM D3951 and MIL-STD-129, as well as DLA’s RP001 packaging requirements and RQ011 removal of government identification procedures. Inspection and acceptance follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with acceptance requiring zero non-conformances unless otherwise stated; critical, major, and minor attributes are defined by verification levels VII, IV, and II respectively. The contractor must adhere to all applicable Federal Acquisition Regulation clauses, including those governing whistleblower rights, cybersecurity safeguards, trafficking in persons, small business representation, and changes under fixed-price terms, with deviations applying to several clauses under Deviation 2026-00038. The contractor is required to maintain SAM registration and validate socioeconomic status representations, including small business, women-owned, and service-disabled veteran-owned designations. All hazardous materials must be labeled per 29 CFR 1910.1200 and accompanied by updated Safety Data Sheets compliant with Federal Standard No. 313. The contract invokes the Berry Amendment with a $150,000 threshold and requires compliance with the Buy American Act and DPAS priority ratings for national defense use. Payment is processed electronically via Wide Area WorkFlow, with invoices and receiving reports submitted either separately or as a combined document, and the contractor must register on WAWF and designate a point of contact in SAM. Packaging
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Contract Value
$86.52NAICS
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