VOLTMETER

Defense Logistics Agency award SPE7M126V002G is a firm fixed price purchase order issued on June 24, 2026, to Larkos Packing and Distribution Inc for the procurement of six voltmeters under NSN 6625015720272. The total contract value is 539.88 USD, with a unit price of 89.98 USD. Delivery is required within 118 days after the date of order, establishing a due date of October 20, 2026. While the overall contract is designated as FOB Destination, the specific line item is FOB Origin with transportation costs assumed by the government. The items are to be delivered to the DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to military standards for logistics, specifically MIL-STD-2073-1E for packaging and preservation and MIL-STD-129 for marking, labeling, and bar-coding. All hazardous materials must comply with OSHA Hazard Communication Standard 29 CFR 1910.1200 and Federal Standard No. 313 for Safety Data Sheets. Inspection and acceptance are conducted by the government at the destination. Administrative requirements include mandatory electronic invoicing through the Wide Area WorkFlow system, with payments processed by the Defense Finance and Accounting Service.