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BUMPER

Awarded
SPE7L4-26-U-1013Federal

Contract Overview

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This contract is a small business set-aside indefinite-delivery contract issued by the Department of Defense under solicitation SPE7L4-26-U-1013 for the procurement of 431 units of a bumper with NSN 5340014749146 at a unit price of $431.00, with a guaranteed minimum quantity of 64 units and a maximum contract value of $350,000.00. Deliveries are to be made FOB Origin with no variance permitted in quantity, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E using preservation method 10, with cleaning and drying required, and no preservation or wrapping materials used. Marking must follow MIL-STD-129 with no special marking required, and palletization must adhere to DLA Packaging Requirements for Procurement. The item is subject to hazardous material handling standards, including proper labeling per OSHA Hazard Communication Guidelines, and barcoding must conform to GS1 standards. Delivery must occur within 116 days of order placement, and all invoicing must be submitted electronically via Wide Area WorkFlow. The contract includes numerous FAR and DFARS clauses governing compliance with ethics, cybersecurity, subcontracting, environmental standards, and labor protections, including prohibitions on hexavalent chromium, forced labor, and the acquisition of equipment from Chinese military companies. Contractors must hold a valid UEI and CAGE code, certify their small business status under NAICS 332510, and comply with all representation and certification requirements, including socioeconomic designations. Performance is governed by standardized inspection protocols, and the government retains final acceptance authority. Payment is contingent on electronic submission through WAWF, and the contracting officer’s representative is designated in the DD 1155 form. Solicitation responses are due by August 11, 2026, and must be submitted through DIBBS with technical data uploaded via PCF1x. The contract is structured for automated award under simplified acquisition procedures, with award likely based on lowest price technically acceptable principles, and all terms incorporate deviations allowing flexibility for cybersecurity and trafficking compliance requirements.

General Info

Small business set-aside for 431 bumper parts at $431 each, FOB origin, delivery in 116 days, strict MIL-STD compliance.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

RFQ SPE7L4-26-U-1013 for Indefinite Delivery Contract

PDFrfq

SPE7L426D63RR.pdf

PDF

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

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 SPE7L426D63RR posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $350,000.00 Award Date: 08-11-2026 Solicitation: SPE7L4-26-U-1013 Line items: - BUMPER (NSN/Part 5340014749146, PR 1000238342)

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