VALVE, SOLENOID
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The Defense Logistics Agency awarded Contract SPE7MC26P3170 to LARKOS PACKING AND DISTRIBUTION INC on July 21, 2026, for the procurement of five units of a solenoid valve identified by NSN 4810010789454 under solicitation SPE7MC-26-T-108H, with a total contract value of $635.85. The contract requires delivery to the Jordan Armed Forces headquarters in Amman, Jordan, under FOB Origin terms, with a mandatory delivery date of July 1, 2026, and a 20-calendar-day window from the date of order. Item packaging and marking must strictly comply with MIL-STD-2073-1E and MIL-STD-129, including use of preservation method 52, controlled cleaning/drying, protective wrap material JA, and specific unit and intermediate container designations, while barcoding adheres to DoD-standardized Code 128 or GS1-128 formats. The contract mandates electronic invoicing via Wide Area WorkFlow using an Invoice and Receiving Report for this fixed-price line item, with payment routed through Department of Defense accounting channels yet to be finalized. The contract incorporates a comprehensive suite of Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses covering cybersecurity, labor, environmental compliance, and contracting procedures, including mandatory adherence to NIST SP 800-171 requirements for safeguarding covered defense information, prohibition of hexavalent chromium and toxic materials, whistleblower protections, and restrictions on covered defense telecommunications equipment. Alternate versions of clauses such as Authorization and Consent, Type of Contract, and Equal Opportunity for Workers with Disabilities are deployed with documented deviations. Compliance with hazard communication standards under 29 CFR 1910.1200 is required, and the contractor must affirm all representations regarding small business status, UEI, and CAGE code, although no specific socioeconomic certifications were completed in the submission. Inspection and acceptance occur at origin, with the contractor responsible for ensuring conformance to all technical, packaging, and labeling specifications. The contract includes provisions for accelerated payments to small business subcontractors, unenforceability of unauthorized obligations, and changes under fixed-price terms, while no evaluation factors or options are specified, indicating a straightforward, single-line, non-IDIQ procurement executed under simplified acquisition procedures.
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$635.85NAICS
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Not specifiedSet-Aside
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