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INSPECTION KIT

Awarded
SPE7L2-26-T-0561Federal

Contract Overview

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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.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2,609.92

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

KAMPI COMPONENTS CO INCView Profile

Award Issued Date

Documents

(2)

SPE7L226V1015.pdf

PDF

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

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 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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NAICS: 335910
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 14 hours ago

DEADLINE

in 5 days
View Details

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