ROD, DOOR CHECK, VEHICULAR
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency (DLA) awarded Contract SPE7L326P4867 to KAMPI COMPONENTS CO INC (CAGE 7Z016) for the procurement of one line item: ROD, DOOR CHECK, VEHICULAR (NSN 2510015355136), with a total contract value of $3,142.40. The award was issued on July 15, 2026, under Solicitation SPE7L3-26-T-099Q, which utilized simplified acquisition procedures and automated award processes consistent with micro-purchase thresholds. Delivery is required 84 days after the order is placed, with FOB DESTINATION terms, and the sole delivery location is the DLA Distribution San Joaquin warehouse in Tracy, CA. The contract includes comprehensive packaging and marking requirements mandating compliance with ASTM D3951, DLA Master List of Technical and Quality Requirements, RP001 packaging guidelines, and MIL-STD-129 for labeling, including barcoding and data matrix requirements. Hazardous materials, if any, must be labeled according to OSHA’s Hazard Communication Standard and accompanied by Safety Data Sheets submitted prior to award, with updates required for any composition changes. Transportation by ocean must utilize U.S.-flag vessels unless a waiver is granted, with strict notification and documentation protocols, including submission of ocean bills of lading and compliance certification on invoices. The contract incorporates a broad array of FAR and DFARS clauses covering equal opportunity, combating trafficking, employment eligibility verification, sustainable products, cybersecurity safeguarding, export controls, prohibited materials including hexavalent chromium, labor protections, and subcontracting rules. The contractor must use Wide Area WorkFlow (WAWF) for invoicing, and all submissions are strictly electronic via DIBBS with no paper or alternate media accepted. While pricing data in the original solicitation was incomplete, the awarded amount reflects a fixed-price single-line item acquisition. The contractor is represented as a small business under 332510 NAICS code, with applicable postaward representations confirmed per FAR 52.219-28 Alternate I. Inspection and acceptance occur at destination, governed by FAR 52.246-1, with responsibility resting solely with the government. No options, extensions, or modifications are provided, and no contract administrator, COR, or COTR details are pre-filled,
General Info
Agency
Contract Value
$3,142.4NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
