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SPACER, RING

Awarded
SPE4A0-26-T-3901Federal

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The Defense Logistics Agency awarded KAMPI COMPONENTS CO INC, with CAGE code 7Z016, a firm-fixed-price contract valued at $781.30 for the delivery of one unit of a spacer ring identified by NSN 5365016670920. The award, posted on DIBBS and effective July 24, 2026, stems from solicitation SPE4A0-26-T-3901, with delivery required to Camp Pendleton, California, under FOB destination terms, meaning the contractor bears all transportation risk and costs until receipt at the destination. The item must be packaged and marked in strict compliance with DLA’s Master List of Technical and Quality Requirements, MIL-STD-129 for labeling and barcoding, and ASTM D3951 for packaging, with RP001 governing palletization. Inspection and acceptance occur at the delivery point under FAR 52.246-2, with zero non-conformances expected for critical attributes using MIL-STD-1916 or ASQ Z1.4 sampling methods. All hazardous materials must be labeled per 29 CFR 1910.1200 and DFARS 252.223-7001, with exceptions for items governed by FIFRA or FFDCA. Payment must be submitted electronically via Wide Area WorkFlow, and the contractor is subject to a broad set of Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses addressing employment non-discrimination, trafficking in persons, electronic payment compliance, cybersecurity safeguards, export control, subcontractor reporting, and prohibited materials such as hexavalent chromium and Communist Chinese military company items. The contracting officer’s point of contact is Danita Davis, and while no specific COR or COTR is named, the government retains full inspection and acceptance authority. The contract includes no options, extensions, or additional line items and is governed by deviation-based clauses from February and January 2026 revisions, ensuring compliance with modern DOD security, labeling, and procurement standards.

General Info

Procure one spacer ring, NSN 5365-01-667-0920, deliver by July 13, 2026, to Camp Pendleton, FOB destination, per military standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$781.3

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

KAMPI COMPONENTS CO INCView Profile

Award Issued Date

Documents

(2)

RFQ SPE4A0-26-T-3901 Request for Quotations DLA Aviation

PDFrfq

SPE4A026P2265.pdf

PDF

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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 SPE4A026P2265 posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $781.30 Award Date: 07-24-2026 Solicitation: SPE4A0-26-T-3901 Line items: - SPACER, RING (NSN/Part 5365016670920, PR 7017470715)

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The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 9 days
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