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SPRING

Awarded
SPE7L1-26-T-849TFederal

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The Defense Logistics Agency awarded a simplified acquisition contract to LARKOS PACKING AND DISTRIBUTION INC (CAGE 6PZL1) for the supply of one line item, a SPRING (NSN 5360012137432), with a total contract value of $157.65. The solicitation, SPE7L1-26-T-849T, was issued on July 19, 2026, and closed for bids on July 31, 2026, with award occurring on July 23, 2026. Performance is governed by FOB Destination terms, requiring delivery to RAF Lakenheath, Building 1035, Suffolk, United Kingdom, no later than July 15, 2026, and within a 20-day window after award. All items must comply with MIL-STD-2073-1E for packaging and preservation, specifically using Method 10 (cleaning and drying only), and MIL-STD-129 for marking, labeling, and barcoding, with no special marking required. The contract includes mandatory clauses under FAR and DFARS covering employment equity, human trafficking, electronic eligibility verification, sustainable products, hazardous material handling, cybersecurity, payment reporting, subcontracting, and compliance with export controls and prohibitions on certain Chinese military companies. Contractor personnel must adhere to whistleblower protections, data safeguarding requirements, and restrictions on the use of mandatory arbitration agreements. Payment must be submitted via WAWF, with the government conducting final inspection and acceptance at the destination. The NAICS code is 332613, indicating the work involves fabricated metal product manufacturing, and the acquisition is presumed to follow a Lowest Price Technically Acceptable approach, though this is not explicitly stated. The contractor must ensure compliance with mercury-free requirements, U.S.-flag vessel usage for sea transport, and submit required representations regarding small business status, joint ventures, and covered telecommunications equipment if applicable. No contract type (e.g., FFP, IDIQ) is specified, and no unit or extended pricing is provided in the solicitation, though the total award amount is confirmed.

General Info

Procure 15 commercial springs at $15 each, FOB origin, deliver to RAF Lakenheath by August 19, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$157.65

NAICS

332613 - Spring ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

LARKOS PACKING AND DISTRIBUTION INCView Profile

Award Issued Date

Documents

(2)

RFQ SPE7L1-26-T-849T Request for Quotations

PDFrfq

SPE7L126V130B.pdf

PDF

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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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE7L126V130B posted on DIBBS. Awardee: LARKOS PACKING AND DISTRIBUTION INC (CAGE 6PZL1) Total Contract Price: $157.65 Award Date: 07-23-2026 Solicitation: SPE7L1-26-T-849T Line items: - SPRING (NSN/Part 5360012137432, PR 7017522939)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 5 days
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