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EXTERNAL ADJUSTER K

Awarded
SPE7M1-26-T-186WFederal

Contract Overview

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The contract pertains to the procurement of one kilogram of EXTERNAL ADJUSTER K, identified by NSN 1240016869948 and part number AC10017, under solicitation SPE7M1-26-T-186W, issued by the Maritime Supply Chain branch of the Department of Defense. The delivery is scheduled for 94 days after award, with a firm delivery date of October 19, 2026, under FOB Origin terms, meaning the contractor assumes all transportation responsibilities to the designated destination: DLA Distribution DDSP New Cumberland Facility at 2083 Normandy Drive, Doors 113 to 134, New Cumberland, PA 17070-5002. Inspection and acceptance occur at the destination, and the government retains full authority over acceptance decisions after delivery. Packaging must strictly adhere to MIL-STD-2073-1E Appendix D for kits, with packaging code U, preservation method ZZ, climate control Z, and unit container E5; intermediate containers are also E5 with unspecified quantity AAA. All marking must comply with MIL-STD-129, including barcoding for E5 containers and pallets, using the special marking code ZZ. Mercury and mercury compounds are strictly prohibited in all packaging, preservation, and labeling processes. The contractor must follow DLA-specific packaging requirements RP001 and ensure government identification is removed from any non-accepted supplies per RQ011. The contract incorporates multiple Federal Acquisition Regulation clauses, including those related to employment eligibility verification, combating human trafficking, sustainable products, safeguarding covered defense information, and prohibitions on mercury and hexavalent chromium. Hazard communication labeling must align with 29 CFR 1910.1200 unless superseded by other federal statutes such as FIFRA or FDCA, and all hazardous material documentation must be submitted before award if not already regulated. The contractor is required to submit electronic invoices exclusively through WAWF and must provide a valid Unique Entity ID and CAGE code for compliance with socioeconomic and cybersecurity reporting obligations. Representations regarding small business status, HUBZone designation, or joint ventures must be accurately certified, and any provision of covered defense telecommunications equipment requires disclosure of manufacturer and service provider UEI and CAGE codes. All proposals must be submitted electronically via DIBBS by July 16, 2026, and the

General Info

Defense Logistics Agency seeks one External Adjuster K, NSN 1240-01-686-9948, via DIBBS by July 16, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$845

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

KAMPI COMPONENTS CO INCView Profile

Award Issued Date

Documents

(2)

Request for Quotations SPE7M1-26-T-186W

PDFrfq

SPE7M126V040E.pdf

PDF

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Amendment 1

Contract was updated

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 SPE7M126V040E posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $845.00 Award Date: 07-09-2026 Solicitation: SPE7M1-26-T-186W Line items: - EXTERNAL ADJUSTER K (NSN/Part 1240016869948, PR 7017384359)

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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
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