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STUD, TURNLOCK FASTE

Awarded
SPE4A6-26-T-59N5Federal

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The Defense Logistics Agency awarded Contract SPE4A626PV974 to KAMPI COMPONENTS CO INC (CAGE 7Z016) for the procurement of 274 units of STUD, TURNLOCK FASTENER (NSN 5325010909661) at a total price of $945.30, with an award date of July 1, 2026. The requirement stems from solicitation SPE4A6-26-T-59N5, issued under a simplified acquisition process, and mandates delivery within 47 days after receipt of order, with a firm delivery deadline of November 16, 2025. The item must be shipped FOB Origin to Tinker Air Force Base, Oklahoma, with final inspection and acceptance occurring at the destination. Compliance with DLA’s Master List of Technical and Quality Requirements is mandatory, superseding general standards such as ASTM D3951 for packaging and MIL-STD-129 for labeling, which requires detailed identification, hazardous material markings, and 2D Data Matrix barcoding. The contract includes multiple FAR and DFARS clauses governing equal opportunity, human trafficking prevention, employment eligibility verification, cybersecurity safeguards, changes, subcontracts, and payment terms, with several clauses subject to deviation 2026-00038. Contract administration is handled through WAWF for invoicing and payment, with no explicit pricing details listed in the line-item data, though payment obligations are governed by clauses for accelerated payments to small business subcontractors and unenforceability of unauthorized obligations. The contractor must provide representations regarding small business status and UEI/CAGE code compliance, and all hazardous materials must be labeled per OSHA’s Hazard Communication Standard, with prior approval required for alternative labeling under FIFRA or FDCA exceptions. No attachments, evaluation factors, or specific contract type (e.g., FFP) are formally documented, and the contract operates under a fixed-price structure implied by inspection and delivery clauses without option quantities or negotiated pricing detail.

General Info

Supply 274 turnlock fasteners to DLA Tinker AFB, FOB origin, ASTM and MIL-STD compliant, delivery by Nov 2025.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$945.3

NAICS

339993 - Fastener, Button, Needle, and Pin ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

KAMPI COMPONENTS CO INCView Profile

Award Issued Date

Documents

(2)

RFQ SPE4A6-26-T-59N5 Request for Quotations

PDFrfq

SPE4A626PV974.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 SPE4A626PV974 posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $945.30 Award Date: 07-01-2026 Solicitation: SPE4A6-26-T-59N5 Line items: - STUD, TURNLOCK FASTE (NSN/Part 5325010909661, PR 7012346507)

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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

POSTED

about 14 hours ago

DEADLINE

in 5 days
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