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LEAF, BUTT HINGE

Awarded
SPE7L1-26-T-718FFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The contract pertains to the procurement of three LEAF, BUTT HINGE components identified by NSN 5340-00-023-9469, issued under solicitation number SPE7L1-26-T-718F by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on June 29, 2026, with a response deadline of July 2, 2026, indicating a brief window for vendor submissions. The North American Industry Classification System code 332510 classifies this as a request for manufactured metal products, specifically hardware components. The procurement is unrestricted, with no set-aside designation, and the place of performance and point of contact details are not specified in the available data. Vendors interested in submitting bids must access the solicitation through the DIBBS system using the provided UI link.

General Info

Procurement of three LEAF BUTT HINGE items via DIBBS by DLA, deadline July 2, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$3,725.58

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

KAMPI COMPONENTS CO INCView Profile

Award Issued Date

Documents

(2)

SPE7L1-26-T-718F.pdf

PDF

SPE7L226V1113.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
Contacts

Full Description

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DLA award SPE7L226V1113 posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $3,725.58 Award Date: 08-11-2026 Solicitation: SPE7L1-26-T-718F Line items: - LEAF, BUTT HINGE (NSN/Part 5340000239469, PR 7017226215)

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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 12 hours ago

DEADLINE

in 6 days
View Details

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