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SLEEVE, RETAINER

Awarded
SPE8E8-26-T-4769Federal

Contract Overview

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Suntec Industries Inc is contracted to supply two units of Sleeve, Retainer with NSN 4520-00-976-2253 under solicitation SPE8E8-26-T-4769, with a unit price of $2.00 per item and a total contract value of $4.00. Delivery is required within ten days of contract award, FOB origin, with no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951 and be marked and labeled per MIL-STD-129, with palletization following DLA’s Packaging Requirements for Procurement, and all technical and quality standards from the DLA Master List of Technical and Quality Requirements take precedence. The shipment is to be sent via traceable freight to the Distribution Management Office at Camp Lejeune, NC, with a designated military freight address and contact, and parcel post is explicitly prohibited. The required delivery date is July 17, 2026, and the item is subject to Covered Defense Information requirements. All documentation adheres to DoD unit of issue standards, and point of contact for inquiries is Alexis Selby of the Defense Logistics Agency.

General Info

Suntec to supply two retainer sleeves for $4.00, delivery by July 17, 2026, FOB origin, DLA standards, no parcel post.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$262

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

KAMPI COMPONENTS CO INCView Profile

Award Issued Date

Documents

(2)

SPE8E826P1430.pdf

PDF

RFQ SPE8E8-26-T-4769 for DLA Troop Support Construction & Equipment

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 SPE8E826P1430 posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $262.00 Award Date: 08-25-2026 Solicitation: SPE8E8-26-T-4769 Line items: - SLEEVE, RETAINER (NSN/Part 4520009762253, PR 7017559658)

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