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COMPRESSION TOOL

Awarded
SPE4A6-26-T-65R3Federal

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The Defense Logistics Agency has awarded KAMPI COMPONENTS CO INC, identified by CAGE code 7Z016, a contract valued at $182,598.90 for the delivery of a COMPRESSION TOOL with NSN 5120013454433 and PR 7016847055. The award was issued on July 30, 2026, under solicitation SPE4A6-26-T-65R3, and is classified under NAICS code 332216, which pertains to forge and stamping operations. The contract is a federal procurement managed by the Department of Defense, with no specific set-aside designation indicated. Performance location details are not provided, and the primary point of contact for inquiries is through the DIBBS buyer email listed in the solicitation documentation. All official communications and additional information regarding this award should be directed via the DIBBS portal using the provided solicitation number.

General Info

Procurement of 10 compression tools, total small business set-aside, delivery within 171 days.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$18,259.89

NAICS

332216 - Saw Blade and Handtool ManufacturingView NAICS

Place of Performance

VA

Set-Aside

NONE

Awardee

KAMPI COMPONENTS CO INCView Profile

Award Issued Date

Documents

(1)

Delivery Order SPE4A6-26-P-AE52 for Compression Tool

PDFdelivery-order

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PhaseAwarded
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Combined Synopsis

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 SPE4A626PAE52 posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $182,598.90 Award Date: 07-30-2026 Solicitation: SPE4A6-26-T-65R3 Line items: - COMPRESSION TOOL (NSN/Part 5120013454433, PR 7016847055)

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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 14 hours ago

DEADLINE

in 5 days
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