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CUSHION, SEAT, VEHICU

Awarded
SPE7L4-26-T-5629Federal

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The Defense Logistics Agency awarded KAMPI COMPONENTS CO INC, with CAGE code 7Z016, a contract valued at $1,200.00 for the procurement of two identical seat cushion items identified by NSN 2540016613959, each with a quantity of two units, under solicitation SPE7L4-26-T-5629, which was issued as a Request for Quotations on July 15, 2026, and awarded on July 20, 2026. The acquisition falls under NAICS code 326150 and is classified as an automated simplified acquisition with no formal set-aside, though HUBZone pricing preferences may apply unless waived. The contract incorporates extensive regulatory and compliance requirements including the Buy American Act and DFARS 252.225-7001, mandating domestic sourcing, and mandates adherence to NIST SP 800-171 and DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting. The contractor must also comply with FAR 52.222-50 on combating human trafficking and FAR 52.222-36, as modified by deviation 2026-00038, ensuring equal opportunity for workers with disabilities. Packaging and marking must strictly follow MIL-STD-2073-1E and MIL-STD-129, with detailed preservation and packaging data specified including QUP 001, preservation method 33, and unit container D3, while palletization must meet DLA’s RP001 requirements. Delivery is subject to FOB Origin terms, and the contractor must submit payment requests through Wide Area Workflow using an invoice and receiving report for each line item, unless otherwise directed. Technical specifications must be sourced from the DLA Customer Service portal, and any discrepancies must be submitted through the official DLA feedback channel. The contract includes clauses governing whistleblower rights, disclosure of information, limitations on cyber incident data use, prohibited acquisition of covered telecommunications equipment, and restrictions on mandatory arbitration agreements. Performance details including delivery schedule and place of performance are not explicitly stated, but the awardee is required to ensure compliance with all federal, state, and local laws regarding hazardous materials and safety precautions, and must maintain active registration in the System for

General Info

Procure two seat cushions at $2.00 each, deliver by July 13, 2026, to Yermo, CA, FOB origin, no variance, MIL-STD compliant.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,200

NAICS

326150 - Urethane and Other Foam Product (except Polystyrene) ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

KAMPI COMPONENTS CO INCView Profile

Award Issued Date

Documents

(2)

Request for Quotations SPE7L4-26-T-5629

PDFrfq

SPE7L426V2203.pdf

PDF

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Timeline

PhaseAwarded
Posted

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
Contacts

Full Description

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DLA award SPE7L426V2203 posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $1,200.00 Award Date: 07-20-2026 Solicitation: SPE7L4-26-T-5629 Line items: - CUSHION, SEAT, VEHICU (NSN/Part 2540016613959, PR 7017470725) - CUSHION, SEAT, VEHICU (NSN/Part 2540016613959, PR 7017470723)

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Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

N/A
View Details

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BATTERY ASSEMBLY
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DEADLINE

in 9 days
View Details

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