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WHEEL

Awarded
SPE4A726F096MFederal

Contract Overview

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

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Defense Logistics Agency award SPE4A726F096M is a delivery order issued on September 24, 2026, to Larkos Packing and Distribution Inc. for the procurement of 10 wheels, identified by NSN 5342010931062 and part number 05010. The total value of this specific order is 1,115.70 dollars, with a required delivery date of February 16, 2027. This procurement is categorized under NAICS code 423840 and was designated as a total small business set-aside for small disadvantaged women-owned businesses. This delivery order falls under a broader five-year long term indefinite delivery contract, SPE4A725D5085, which was originally awarded on November 27, 2024. The overarching contract has a total value not to exceed 250,000.00 dollars and establishes a guaranteed minimum quantity of 10 units with an estimated annual demand of 27 units. The master agreement includes a structured pricing schedule for its five-year duration and specifies a standard delivery timeframe of 144 days after receipt of order.

General Info

DLA awarded Larkos Packing $1,115.70 for 10 wheels due February 16, 2027.

Contract Value

$1,115.7

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE47-25-D-5085 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

Delivery Order SPEA47-26-F-096M

PDF, Low prioritytask-order-award
Low

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Timeline

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 SPE4A726F096M posted on DIBBS. Awardee: LARKOS PACKING AND DISTRIBUTION INC (CAGE 6PZL1) Total Contract Price: $1,115.70 Award Date: 09-24-2026 Delivery order under: SPE4A725D5085 Line items: - WHEEL (NSN/Part 5342010931062, PR 7018389637)

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