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DOOR, ACCESS, WEAPON

Awarded
SPE4A0-26-T-2486Federal

Contract Overview

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

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This contract involves the procurement of a single unit of a "Door, Access, Weapon" system identified by the NSN 5342-01-196-1128, with a contract number SPE4A0-26-T-2486. The product data is proprietary or insufficient for competitive procurement, and no approved technical data package currently exists. Technical and quality requirements are governed by standards listed in the DLA Master List, which take precedence over ASTM D3951 for packaging and MIL-STD-129 for marking and labeling. Packaging, palletization, and inspection procedures follow specific military standards and guidelines, ensuring the product meets strict quality controls including sampling protocols per MIL-STD-1916 or ASQ H1331. The contract specifies origin FOB delivery with inspection and acceptance points at the destination. The delivery location is the USAR Center in Maineville, Ohio, with a required delivery timeframe of 5 days from contract award. The shipping method mandates fast, traceable transport and excludes parcel post. Payment and contract administration details refer to a unit price arrangement for a quantity of one, with precise packaging and shipping instructions tied to the Defense Logistics Agency’s requirements. The contract is managed under the Department of Defense’s Aviation Supply Chain ESOC BUYS office, with a point of contact provided for further correspondence. The solicitation was posted in April 2026, with a response deadline within about one week.

General Info

Procurement of one "Door, Access, Weapon" system, delivered to Ohio within 5 days, strict military standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$772.85

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

KAMPI COMPONENTS CO INCView Profile

Award Issued Date

Documents

(2)

SPE4A0-26-T-2486.pdf

PDF

Delivery Order SPE4A0-26-P-2083 for Supplies or Services

PDFdelivery-order

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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

Full Description

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DLA award SPE4A026P2083 posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $772.85 Award Date: 07-01-2026 Solicitation: SPE4A0-26-T-2486 Line items: - DOOR, ACCESS, WEAPON (NSN/Part 5342011961128, PR 7016129781)

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New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
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 13 hours ago

DEADLINE

in 5 days
View Details

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