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SETSCREW

Awarded
SPE4A0-26-T-3738Federal

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 awarded a contract to KAMPI COMPONENTS CO INC with CAGE code 7Z016 for a single line item: a setscrew identified by NSN 5305016585609 and PR 7017318513. The total contract value is $123.97, with the award issued on July 9, 2026, under solicitation SPE4A0-26-T-3738. The contract falls under NAICS code 332722, which pertains to screw, nut, and bolt manufacturing, and is classified as a federal acquisition with no specific set-aside designation. The performance location and point of contact details are unspecified, though the contracting office is part of the Department of Defense. The award is publicly accessible via the DIBBS portal at the provided UI link.

General Info

Set screw NSN 5305-01-658-5609 solicited by DLA for one unit, response due July 9, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$123.97

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

KAMPI COMPONENTS CO INCView Profile

Award Issued Date

Documents

(2)

SPE4A0-26-T-3738.pdf

PDF

SPE4A026P2144.pdf

PDF

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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 SPE4A026P2144 posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $123.97 Award Date: 07-09-2026 Solicitation: SPE4A0-26-T-3738 Line items: - SETSCREW (NSN/Part 5305016585609, PR 7017318513)

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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 12 hours ago

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in 6 days
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