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SHELL, ELECTRICAL CO

Awarded
SPE7M526F1498Federal

Contract Overview

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Defense Logistics Agency Land and Maritime awarded delivery order SPE7M526F1498 to Larkos Packing and Distribution Inc on July 2, 2026, under the indefinite delivery contract SPE7M526D60MC. The order is for 40 electrical shells, part number M059-00624-000, at a unit price of 401.67, totaling 16,066.80. While this specific order is for a fixed amount, the overarching indefinite delivery contract has a maximum ceiling value of 350,000.00. Delivery of the items is required by December 4, 2026, with shipping terms set as FOB Origin. The contract mandates strict adherence to military and federal standards, specifically requiring packaging and labeling to comply with MIL-STD-129, ASTM D3951, and FED-STD-313. Hazardous materials must be labeled per 29 CFR 1910.1200 and TQ Requirement IP025. Inspection and acceptance are conducted by the government at the destination. Administrative requirements include invoicing through the Wide Area Workflow system and compliance with various FAR and DFARS clauses, including NIST SP 800-171 for cybersecurity and the Federal Acquisition Supply Chain Security Act.

General Info

DLA awarded Larkos Packing 16,066.80 for 40 electrical shells by December 2026.

Contract Value

$16,066.8

NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7M5-26-D-60MC - Order for Supplies or Services

PDF, High priority: read this first16 pages · award
High

SPE7M5-26-F-1498 Order for Supplies

PDF, High priority: read this first3 pages · task-order-award
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7M526F1498 posted on DIBBS. Awardee: LARKOS PACKING AND DISTRIBUTION INC (CAGE 6PZL1) Total Contract Price: $16,066.80 Award Date: 07-02-2026 Delivery order under: SPE7M526D60MC Line items: - SHELL, ELECTRICAL CO (NSN/Part 5935016967785, PR 7017384146)

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