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STUD, PLAIN

Awarded
SPE4A7-26-T-383SFederal

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The Defense Logistics Agency awarded KAMPI COMPONENTS CO INC, with CAGE code 7Z016, a firm-fixed-price contract valued at $3,800.90 for the procurement of 10 plain studs, identified by NSN 5307016428636 and PR 7016845646, under solicitation SPE4A7-26-T-383S. The award was issued on July 20, 2026, with a delivery deadline of March 29, 2027, and FOB origin terms requiring the contractor to deliver the items from their facility at 88 Canal Rd, Fairless Hills, PA 19030-4302, with final destination being the DLA Distribution facility at New Cumberland, PA. The contract includes no quantity variance and is structured as a single-line-item delivery order with no options. Packaging and preservation must strictly comply with MIL-STD-2073-1E and DLA RP001, using glassine paper wrap, box unit containers, and corrugated intermediate containers, while prohibiting mercury and mercury-containing compounds except under specific NAVSEA-authorized conditions. Marking and barcoding must adhere to MIL-STD-129, requiring 2D Data Matrix or USS-128 barcodes and hazard labeling compliant with 29 CFR 1910.1200. Inspection and acceptance occur at the destination by the Government, with sampling requirements referencing MIL-STD-1916 or zero-defect standards. The contractor must submit invoices and receiving reports via the Wide Area WorkFlow system, using government-issued DoDAACs for payment processing. The contract incorporates multiple Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses addressing cybersecurity, including DFARS 252.204-7012 and FAR 52.240-93, requiring safeguarding of covered defense information and reporting of cyber incidents, along with clauses on employment eligibility verification, sustainable products, hazardous material handling, whistleblower protections, and prohibitions on acquiring equipment or materials from communist Chinese military companies. Additionally, the contract enforces compliance with NIST SP 800-171 assessment requirements and restricts the use of hexavalent chromium and toxic substances. All deliverables must align with ANSI X12 unit of issue standards,

General Info

DLA awarded KAMPI COMPONENTS CO INC $3,800.90 for a plain stud on July 20, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$3,800.9

NAICS

423840 - Industrial Supplies Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

KAMPI COMPONENTS CO INCView Profile

Award Issued Date

Documents

(1)

SPE4A126V1243.pdf

PDF

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A126V1243 posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $3,800.90 Award Date: 07-20-2026 Solicitation: SPE4A7-26-T-383S Line items: - STUD, PLAIN (NSN/Part 5307016428636, PR 7016845646)

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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

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