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HELMET COMMO SET

Awarded
SPE4A6-26-T-08NQFederal

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The Defense Logistics Agency awarded a firm-fixed-price contract to KAMPI COMPONENTS CO INC (CAGE 7Z016) for the procurement of 86 units of HELMET COMMO SET (NSN 5995014060416) at a total contract value of $1,426.74, with an award date of July 28, 2026, under solicitation SPE4A6-26-T-08NQ. Delivery is required at the destination location in Greensboro, NC, with a performance period of 171 days from award, culminating in an original delivery date of November 18, 2026, and a need ship date of January 17, 2027, under FOB DESTINATION terms. The contract mandates strict adherence to military packaging standards including MIL-STD-2073-1E and MIL-STD-129 for labeling, marking, and barcoding, with specific requirements for hazardous material handling, including prohibitions on mercury additions except in specified applications and compliance with NAVSEA 5100-003D for shockproof containment. Preservation must follow QUP:001 method, requiring only cleaning and drying without additional preservatives. All shipments must comply with DLA’s RP001 packaging guidelines and include proper documentation of hazardous materials under 29 CFR 1910.1200 and Federal Standard No. 313, with Safety Data Sheets required prior to award. The contract includes a full suite of FAR and DFARS clauses governing equal opportunity, trafficking in persons, employment verification, sustainable procurement, cybersecurity safeguarding, subcontracting, inspection, default, and payment terms, including mandatory use of WAWF for invoicing via invoice and receiving report or Invoice 2in1. Contractual obligations include compliance with NIST SP 800-171 DOD assessment requirements, safeguarding covered defense information, prohibitions on hexavalent chromium and unauthorized storage of toxic materials, restrictions on covered defense telecommunications equipment, and whistleblower protections. The awardee must provide its Unique Entity Identifier and meet small business representation requirements if applicable. Inspection and acceptance responsibilities lie with the Government at the destination, and no contract options or extended quantities are specified. The contract is subject to accelerated payments to small business subcontractors and contains provisions preventing unauthorized obligations and requiring compliance with former DoD

General Info

86 Helmet Commo Sets at $86 each, delivered FOB origin to Greensboro, NC by Jan 17, 2027, per military standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,426.74

NAICS

334290 - Other Communications Equipment ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

KAMPI COMPONENTS CO INCView Profile

Award Issued Date

Documents

(2)

SPE4A626V279F.pdf

PDF

RFQ SPE4A6-26-T-08NQ DLA Aviation Jul 2026

PDFrfq

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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 SPE4A626V279F posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $1,426.74 Award Date: 07-28-2026 Solicitation: SPE4A6-26-T-08NQ Line items: - HELMET COMMO SET (NSN/Part 5995014060416, PR 7017572246)

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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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