SLEEVE, COMPRESSION,

The Defense Logistics Agency awarded Contract SPE7M226V4446 to LARKOS PACKING AND DISTRIBUTION INC on July 21, 2026, for the procurement of 596 compression sleeves with NSN 4730008886778 at a total contract value of $1,478.08. The requirement stems from Solicitation SPE7M2-26-T-5629, issued under NAICS code 332996, with a priority rating of DO-C9 and a requisition number of 7017441351. Delivery is due no later than 105 days after receipt of order, with FOB Destination terms and final delivery directed to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking, along with DLA-specific packaging requirements outlined in RP001, including specific preservation, unit container, and packaging code specifications. Inspection and acceptance occur at destination per FAR 52.246-2 and technical quality standards referenced in RA001 from the DLA Master List of Technical and Quality Requirements. The contract employs a fixed-price structure under deviation 2026-00038, incorporating multiple FAR clauses including those governing contract type, simplified acquisition terms, small business representation, equal opportunity, combating human trafficking, employment eligibility verification, sustainable products, hazardous materials, safeguarding information systems, changes, subcontracts, and unenforceability of unauthorized obligations. The contractor must be registered in SAM and use the Wide Area Workflow system for all invoicing and receiving reports, providing both an invoice and receiving report for payment. Compliance with the Berry Amendment and Buy American Act is required, as well as adherence to NIST SP 800-171 cybersecurity standards under DFARS 252.240-7997. The solicitation was not a small business set-aside, and while offerors were not required to submit formal proposals, those responding were expected to confirm their small business status, provide entity and CAGE code information, and disclose use of non-domestic materials. The contracting officer is David Larsen, with electronic invoicing and compliance oversight tied to SAM and WAWF system access and data accuracy.