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SLEEVE, RETAINER

Awarded
SPE8E8-26-T-5602Federal

Contract Overview

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Solicitation SPE8E8-26-T-5602 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of four retainer sleeves, identified by NSN 4520-00-976-2253. The requirement is categorized under NAICS code 333414 and is subject to the Buy American Act and Berry Amendment domestic sourcing restrictions. Delivery is specified as FOB Origin, with the items to be shipped to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The original required delivery date is November 14, 2026, with a need ship date of March 15, 2027, and a delivery lead time of 167 days after the award. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 for general packaging, MIL-STD-129 for labeling, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-1. Technical and quality requirements are governed by the DLA Master List, specifically referencing RA001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment processing. Additionally, the contractor must comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting.

General Info

DLA seeks four retainer sleeves (NSN 4520-00-976-2253) for delivery by November 2026.

Contract Value

$524

NAICS

333414 - Heating Equipment (except Warm Air Furnaces) Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE8E8-26-V-1658

PDF, High priority: read this firstaward
High

SPE8E8-26-T-5602 Request for Quotations

PDF, High priority: read this first17 pages · rfq
High

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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
Office AddressUSA

Full Description

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DLA award SPE8E826V1658 posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $524.00 Award Date: 09-22-2026 Solicitation: SPE8E8-26-T-5602 Line items: - SLEEVE, RETAINER (NSN/Part 4520009762253, PR 7018364419)

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City of Austin

POSTED

about 9 hours ago

DEADLINE

N/A
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