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PLASTIC ROUND SECTION

Awarded
SPE7M2-26-T-5653Federal

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The Defense Logistics Agency awarded Contract SPE7M226V4487 to KAMPI COMPONENTS CO INC (CAGE 7Z016) for the delivery of 23 units of a PLASTIC ROUND SECTION with NSN 9330015414794, under solicitation SPE7M2-26-T-5653, with a total contract value of $1,634.15. The award date is July 27, 2026, and the delivery must be completed by March 13, 2027, with an earlier need ship date of January 12, 2027, and a delivery requirement of 168 days ADO. The place of performance is 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA, 17070-5002, with FOB DESTINATION terms applying. Packaging must comply with MIL-STD-2073-1E, including preservation method 10 (Cling/Dry), and marking must adhere to MIL-STD-129 with mandatory barcoding for logistics tracking. Hazardous materials, if applicable, require compliance with IP025 and 29 CFR 1910.1200, including proper labeling and submission of safety data sheets prior to award. Inspection and acceptance occur at the destination point, performed by the government, with requirements for documentation and compliance with FAR 52.246-2. Invoicing is exclusively through Wide Area WorkFlow (WAWF), mandating electronic submission of invoices and receiving reports via the WAWF portal. The contract incorporates multiple FAR and DFARS clauses, including those on combating trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, cybersecurity safeguarding (252.204-7012), prohibition of hexavalent chromium, and restrictions on acquiring covered defense telecommunications equipment. Deviation 2026-00038 applies to several FAR clauses. While pricing details are incomplete in the CLIN table, the contract includes requirements for UEI and CAGE code disclosure if covered equipment or services are provided, and mandates socioeconomic representations for small business status, though no certifications are confirmed as completed. No formal evaluation factors or basis of award are documented in the provided data

General Info

23 units of NYLATRON GSM plastic round section, DLA compliant, FOB origin, deliver to New Cumberland by Jan 12, 2027

Contract Value

$1,634.15

NAICS

326121 - Unlaminated Plastics Profile Shape Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7M2-26-T-5653 for DLA Land and Maritime Nuclear Reactor Program

PDF, High priority: read this first17 pages · rfq
High

SPE7M2-26-V-4487 - Order for Supplies or Services

PDF, High priority: read this first12 pages · award
High

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Timeline

PhaseAwarded
Posted

Solicitation

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 SPE7M226V4487 posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $1,634.15 Award Date: 07-27-2026 Solicitation: SPE7M2-26-T-5653 Line items: - PLASTIC ROUND SECTION (NSN/Part 9330015414794, PR 7017519991)

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Same NAICS industry code

NAICS: 326121
DIBBS
TUBING, NONMETALLIC
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Solicitation SPE7M1-27-T-1204 is a request for the procurement of 1,087 feet of nonmetallic tubing (NSN 4720014220242) for the DLA Weapons Support Maritime Supply Chain. This is a critical application item that must adhere to specific technical drawings, including Basic Drawing 19207 12420924 Revision G. The item is classified as a Type I (Code S) with a non-extendable shelf life of 60 months. The procurement is conducted under full and open competition and is not a small business set-aside, though a price evaluation preference is provided for HUBZone small businesses. The contract requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin, and Certificate of Conformance procedures per FAR 52.246-15 are authorized. Delivery is set for a need ship date of February 2, 2027, with shipping directed to DLA Distribution San Joaquin in Tracy, California, under FOB Origin terms. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and Special Packaging Instruction SPI AK14220242. Additionally, the contract mandates compliance with the Buy American Act, Berry Amendment restrictions, and DFARS 252.204-7012 for safeguarding covered defense information. All invoicing and receiving reports must be processed through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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9 days ago

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