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INSPECTION KIT

Awarded
SPE7L2-26-T-0561Federal

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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 four Inspection Kits (NSN 2520016949361) at a total price of $2,609.92, with delivery required within 61 days after order placement, no later than September 27, 2026. The kits must be delivered FOB origin to the designated destination in Tracy, California, and are subject to strict packaging and preservation requirements outlined in MIL-STD-2073-1 Appendix D and DLA’s RP001 standard, including sealed containment for all hardware, prohibition of bulk shipping, and use of designated preservation materials marked as ZZ. Each kit must include a parts list with part name, number, and quantity, along with assembly instructions, and must be marked and barcoded per MIL-STD-129 with special requirements such as ARROW UP and OPEN THIS SIDE labeling. Hazardous materials within the kits must comply with OSHA’s Hazard Communication Standard and exclude ozone-depleting chemicals and hexavalent chromium, while radioactive materials must be clearly labeled if above specified thresholds. The contractor is responsible for ensuring all documentation, packaging, and labeling meet contractual standards prior to shipment, with final inspection and acceptance occurring at the delivery point. Compliance with cybersecurity requirements under NIST SP 800-171 and DFARS 252.204-7012 is mandated, including safeguarding covered defense information and reporting cyber incidents within 72 hours, and the contractor must also adhere to export control regulations under ITAR and EAR, prohibitions on covered telecommunications equipment from sanctioned vendors, and whistleblower protections. Invoicing must be submitted exclusively via the Wide Area WorkFlow system, and the contractor must maintain current Unique Entity ID and CAGE code registrations, with full compliance to employment eligibility verification, equal opportunity, and combating trafficking in persons clauses. No options, extensions, or additional line items are included, and the contract constitutes a single award with no identified socioeconomic set-asides or contract type modifications beyond standard firm-fixed-price terms.

General Info

Four inspection kits procured under NSN 2520-01-694-9361, delivered FOB origin in 61 days, compliant with MIL-STD-2073-1E and MIL-STD-129.

Contract Value

$2,609.92

NAICS

N/A

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7L2-26-T-0561 for DLA Land and Maritime Wheeled Vehicles

PDF, High priority: read this firstrfq
High

SPE7L226V1015.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
Office AddressUSA

Full Description

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DLA award SPE7L226V1015 posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $2,609.92 Award Date: 07-29-2026 Solicitation: SPE7L2-26-T-0561 Line items: - INSPECTION KIT (NSN/Part 2520016949361, PR 7017528572)

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