SPRAYER, HAND, INDUST
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded KAMPI COMPONENTS CO INC, with CAGE code 7Z016, a contract totaling $845.45 for the procurement of 37 hand industrial sprayers under NSN 3740017183719 and PR 7017571334, as part of solicitation SPE4A6-26-T-08EQ, awarded on July 29, 2026. Delivery is required at the DDSP New Cumberland Facility in Pennsylvania with FOB Destination terms and a performance period ending on January 17, 2027, following a 171-day timeline from award. The contract mandates strict compliance with MIL-STD-2073-1E for packaging and preservation using Method 10 (Clean and Dry), as well as MIL-STD-129 for marking, labeling, and barcoding, including hazardous materials labeling per 29 CFR 1910.1200 and specific requirements for radioactive materials exceeding defined thresholds. The contractor must submit all invoices electronically via WAWF using approved document types, as paper invoicing or IPP is prohibited. All work is subject to government inspection and acceptance at the destination, with quality controls based on MIL-STD-1916 and sampling standards including critical, major, and minor defect AQLs of 0.1, 1.0, and 4.0 respectively. The contract includes numerous FAR and DFARS clauses addressing equal opportunity, hazardous material reporting, prohibition of hexavalent chromium, cybersecurity safeguards for covered defense information, export controls, and restrictions on procurement from defined Chinese military companies and covered telecommunications vendors. The award was issued under a micro-purchase framework with no set-aside designation and no option quantities specified. The contractor is required to maintain representations regarding small business status and UEI/CAGE identifiers, and all applicable clauses must be flowed down to any subcontractors. Contact for administrative and technical matters is through the local contract administrator listed on the DD 1155 form, with Briana Covington as the primary point of contact at the DLA for inquiries.
General Info
Agency
Contract Value
$845.45NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 650+ contractors already using CLEATUS
