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THERMOMETER, SELF-IN

Awarded
SPE4A5-26-Q-0522Federal

Contract Overview

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This contract, issued under solicitation SPE4A5-26-Q-0522 by the Department of Defense’s ASC SUPPLIER OPER OEM DIVISION, is a firm fixed-price award for one unit of a self-indicating thermometer, identified by NSN 6685-12-420-3654 and part number 200785003 from RENK AKTIENGESELLSCHAFT, designated as a critical application item. Delivery is required 123 days after delivery order issuance to the USNS ROBERT E SIMANEK (T-ESB-7) at FPO AE 09591-2500, with FOB destination terms placing risk of loss and responsibility for delivery on the contractor until acceptance at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with special labeling indicating “Delicate instrument” and palletization following DLA’s RP001 packaging requirements. No parcel post is permitted; shipments must use the fastest traceable means, and all hazardous materials must comply with OSHA’s Hazard Communication Standard and MIL-STD-129 labeling. Inspection occurs at origin, while formal acceptance takes place at destination, with sampling required to follow MIL-STD-1916 or a comparable zero-based plan, and unacceptable items requiring zero non-conformances unless otherwise specified. The contract mandates full compliance with NIST SP 800-171 Rev. 2 for safeguarding controlled unclassified information and requires cyber incident reporting under DFARS 252.204-7012. Contractors must also comply with DPAS priorities, U.S.-flag vessel requirements for ocean shipments, and federal procurement regulations including FAR 52.222-50, 52.222-62, 52.224-3, and 52.204-13, among others. All payment requests must be submitted via WAWF, and offerors must maintain active SAM.gov registration with accurate UEI and CAGE codes. Pricing is blank, indicating no contract value has been finalized, and award will be based on best value, emphasizing past performance, particularly SPRS assessments and historical quality, alongside price. Technical and quality requirements referenced via R and I numbers are governed by the DLA Master List

General Info

Procurement of one self-in thermometer, firm fixed price, strict delivery, inspection, and packaging standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$425.98

NAICS

334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process VariablesView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

KAMPI COMPONENTS CO INCView Profile

Award Issued Date

Documents

(2)

Delivery Order SPE4A5-26-P-6022 for Thermometer, Self-In

PDFdelivery-order

RFQ SPE4A5-26-Q-0522 Request for Quotations DLA Aviation

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 SPE4A526P6022 posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $425.98 Award Date: 06-26-2026 Solicitation: SPE4A5-26-Q-0522 Line items: - THERMOMETER, SELF-IN (NSN/Part 6685124203654, PR 7016461728)

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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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