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REPAIR KIT, EXHAUST DE-SMOKE TERMINAL

Awarded
SPE7M4-26-T-269LFederal

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The Defense Logistics Agency awarded a fixed-price contract to KAMPI COMPONENTS CO INC (CAGE 7Z016) for a repair kit for the exhaust de-smoke terminal, with a total contract value of $899.00. The award was made under solicitation SPE7M4-26-T-269L, issued on July 20, 2026, with bids due by July 30, 2026, and the contract was formally awarded on July 23, 2026. The item, identified by NSN 2040013012274, is to be delivered to the USS TRIPOLI LHA 7 at FPO AP 96694-2900 under FOB Destination terms, with delivery required within 20 days of an As Directed Order, originally due by July 20, 2026. The contract includes strict packaging and preservation requirements per MIL-STD-2073-1E Appendix D for kits, including specific codes for preservation methods, materials, and cushioning, and requires palletization according to DLA’s RP001 standard. Marking and labeling must adhere to MIL-STD-129, mandating 2D Data Matrix barcodes for automated tracking, and hazardous material labeling must conform to 29 CFR 1910.1200, unless governed by another federal statute. Inspection and acceptance occur at the destination point by the Government under FAR 52.246-2. Invoicing must be submitted electronically via Wide Area WorkFlow (WAWF), with no paper-based options permitted. The contract includes numerous Federal Acquisition Regulation clauses covering cybersecurity, safeguarding of defense information, trafficking in persons, employment eligibility, sustainable products, hazard communication, export control, and restrictions on procurement from certain foreign entities, including clauses 252.204-7012 and 252.225-7007. Additional clauses enforce accelerated payments to small business subcontractors, whistleblower rights, and prohibition of mandatory arbitration agreements. The awardee is subject to postaward small business representation requirements, with Alternate I of 52.219-28 applied, and must comply with the requirements of the Supplier Performance Risk System and disclosure obligations under 252.204-7

General Info

Procure REPAIR KIT, EXHAUST DE-SMOKE TERMINAL NSN 2040-01-301-2274, single unit, delivery by July 20, 2026, FOB origin, MIL-STD compliant, no mercury except permitted uses.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$899

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

KAMPI COMPONENTS CO INCView Profile

Award Issued Date

Documents

(2)

SPE7M426V4841.pdf

PDF

RFQ SPE7M4-26-T-269L for DLA Land and Maritime Fluid Handling

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 SPE7M426V4841 posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $899.00 Award Date: 07-23-2026 Solicitation: SPE7M4-26-T-269L Line items: - REPAIR KIT, EXHAUST DE-SMOKE TERMINAL (NSN/Part 2040013012274, PR 7017523844)

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NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-26-Q-2418
Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, identified by NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). These items are designated as critical application items and are restricted source items requiring engineering source approval by the government design control activity. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001, while hazardous materials must be handled according to IP025 and FAR 52.223-3. Quality assurance will be managed through destination inspection and acceptance using sampling methods such as MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to the solicitation requirements. Quotations must be submitted by September 21, 2026, and payment will be processed electronically via the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

1 day ago

DEADLINE

in 9 days
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