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LIGHT, NAVIGATIONAL,

Awarded
SPE4A6-26-T-08BPFederal

Contract Overview

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This contract, issued under solicitation number SPE4A6-26-T-08BP by the DLA Commodities Division, specifies the procurement of 8 units of a navigational light item identified by NSN 6220-01-737-8716 and part number 21051Y from Truck-Lite Co., LLC. The item must be delivered FOB origin within 20 days of contract award, with no tolerance for quantity variance, and inspection and acceptance are to occur at the point of origin. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including special fragile marking and palletization according to DLA packaging requirements. The contract prohibits the intentional use of mercury or mercury-containing compounds in the product, preservation, packaging, or marking, except for specific functional applications such as batteries, fluorescent lights, sensors, or instruments approved by NAVSEA, which must include secondary containment per NAVSEA 5100-003D. Sampling and quality verification must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and critical attributes are assigned the strictest verification levels. Documentation for source approval, technical compliance, and quality assurance is governed by DLA’s Master List of Technical and Quality Requirements, as applicable on the solicitation issue date. Delivery is to be made by the fastest traceable means, not parcel post, to the specified Virginia Beach location, with all shipping and transportation details adhering to DLAD Proc Notes C19 and C20. The item is classified as a critical application item, and all work must satisfy tailored higher-level quality requirements for both manufacturers and non-manufacturers.

General Info

8 navigational lights, NSN 6220-01-737-8716, FOB origin, 20-day delivery, zero tolerance, MIL-STD packaging, no mercury, strict quality verification.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$198.96

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

KAMPI COMPONENTS CO INCView Profile

Award Issued Date

Documents

(2)

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

PDFrfq

SPE4A626PAR04.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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE4A626PAR04 posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $198.96 Award Date: 08-05-2026 Solicitation: SPE4A6-26-T-08BP Line items: - LIGHT, NAVIGATIONAL, (NSN/Part 6220017378716, PR 7017397653)

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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

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in 5 days
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