HELMET COMMO SET
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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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
Agency
Contract Value
$1,426.74NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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