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ROLLER, TOWED, SMOOTH

Awarded
SPE8EE-26-Q-0358Federal

Contract Overview

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

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The Defense Logistics Agency has awarded Contract SPE8EE26P7079 to KAMPI COMPONENTS CO INC under solicitation SPE8EE-26-Q-0358 for a total amount of $320.93, with the award dated July 14, 2026. The contract covers a single line item: ROLLER, TOWED, SMOOTH, identified by NSN 3895017185062 and PR 7016621987, which is classified under NAICS code 423840. The award is not subject to any specific set-aside program and is issued to a federal contracting entity. Performance details and delivery location are not specified beyond the United States, and the contract is managed by the Department of Defense through its Defense Logistics Agency. Primary point of contact for the contract is Robert Guerra, reachable via phone and email provided under the DLA domain. The contract record is accessible through the DIBBS system for verification and tracking purposes.

General Info

U.S. DoD seeks one towed smooth roller NSN 3895-01-718-5062 via DIBBS by July 9, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$320.93

NAICS

423840 - Industrial Supplies Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

KAMPI COMPONENTS CO INCView Profile

Award Issued Date

Documents

(2)

Request for Quotations SPE8EE-26-Q-0358

PDFrfq

Delivery Order SPE8EE-26-P-7079 for Supplies

PDFdelivery-order

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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

Full Description

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DLA award SPE8EE26P7079 posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $320.93 Award Date: 07-14-2026 Solicitation: SPE8EE-26-Q-0358 Line items: - ROLLER, TOWED, SMOOTH (NSN/Part 3895017185062, PR 7016621987)

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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 13 hours ago

DEADLINE

in 5 days
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