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SWITCH, FLOW

Awarded
SPE7M825V0884Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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Contract SPE7M825V0884 was awarded by the Defense Logistics Agency under the Department of Defense to Larkos Packing and Distribution Inc for the procurement of flow switches, identified by NSN 5930016554332. The award was posted on October 6, 2026, under NAICS code 334519. Following the initial award, a unilateral modification P00003 was issued by DLA Weapons Support to cancel the purchase order. This action was taken because the required delivery date of August 31, 2026, was not met. Consequently, the total contract value was decreased from 301.00 dollars to 0.00 dollars, resulting in the cancellation of the order at no cost to the government.

General Info

DLA cancelled flow switch order from Larkos Packing due to missed delivery date.

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

1

SPE7M825V0884 Modification P00003

PDF, High priority: read this firstmodification
High

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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 SPE7M825V0884 posted on DIBBS. Awardee: LARKOS PACKING AND DISTRIBUTION INC (CAGE 6PZL1) Total Contract Price: See Award Doc Award Date: 10-06-2026 Line items: - SWITCH, FLOW (NSN/Part 5930016554332)

Similar Contracts

Same NAICS industry code

NAICS: 334519
New
DIBBS
CONTROL MODULE
Solicitation # SPE7M1-27-T-0970
Solicitation SPE7M1-27-T-0970 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of two Control Modules, identified by NSN 6110-01-212-3256. The required delivery date is December 26, 2026, with delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. This procurement is issued under the First Destination Transportation program, and while offers should be submitted based on FOB Origin, the final terms are FOB Destination Other. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to DLA packaging requirements RP001 and MIL-STD-2073-1E, with marking following MIL-STD-129. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. A critical safety restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with specific exceptions for functional components as specified by NAVSEA. Alternate offerors must provide a complete data package including information for both approved and alternate parts for technical evaluation. Administrative requirements include the use of Wide Area Workflow for invoicing and payment. The solicitation incorporates several key regulatory clauses, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. All quotes must be submitted via the DIBBS system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

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