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SHACKLE

Awarded
SPE4A5-26-T-288VFederal

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The Defense Logistics Agency awarded a fixed-price contract to KAMPI COMPONENTS CO INC (CAGE 7Z016) for the delivery of 180 shackles identified by NSN 4030002728835, with a total contract value of $18,273.60. Performance is required within 101 days after the date of order, and delivery must be made FOB Destination to the DDSP New Cumberland Facility in Pennsylvania. The solicitation, issued under SPE4A5-26-T-288V and awarded on July 27, 2026, incorporates multiple FAR and DFARS clauses mandating compliance with federal acquisition standards, including inspection and acceptance at origin per FAR 52.246-2 and MIL-STD-1916 sampling protocols with zero non-conformances for critical attributes. The contract requires strict adherence to packaging, preservation, and marking specifications outlined in MIL-STD-2073-1E, MIL-STD-129, and DLA’s RP001, including UCC/SCC-14 barcoding, prohibition of mercury compounds, and hazard communication labeling per 29 CFR 1910.1200. Payment is processed exclusively through Wide Area WorkFlow (WAWF), with no alternative invoicing methods permitted, and invoicing must align with fixed-price delivery of supplies requiring an invoice and receiving report. Cybersecurity obligations are enforced under 252.204-7012 and 252.240-7997, requiring compliance with NIST SP 800-171 and submission of a self-assessment to the Supplier Performance Risk System. The contract includes deviation versions of clauses addressing trafficking in persons, employment eligibility, sustainable products, and safeguarding contractor information systems, all effective February 2026. Contractor representations are triggered under Section K for socioeconomic status and covered telecommunications equipment, though no completed certifications are provided in the award documentation. The award reflects a small business set-aside context with clauses supporting accelerated payments to small business subcontractors, though the specific set-aside type is not stated. No option quantities, contract type (e.g., FFP), or unit pricing details are explicitly confirmed in Section B, yet the contract value is established through the total award amount. All personnel and operational requirements are tied to federal

General Info

180 ITAR/EAR-controlled shackle units for DLA contractors with certification, training, and approved questionnaire; delivery in 101 days.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE4A626V274T.pdf

PDF

RFQ SPE4A5-26-T-288V for DLA Aviation Supplies

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 SPE4A626V274T posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $18,273.60 Award Date: 07-27-2026 Solicitation: SPE4A5-26-T-288V Line items: - SHACKLE (NSN/Part 4030002728835, PR 7013756087)

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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

DEADLINE

in 5 days
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