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TOOL BOX, PORTABLE

Awarded
SPE4A7-26-T-095SFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The contract involves the procurement of one portable tool box, identified with NSN/Part Number 5140-01-203-2781, intended for delivery within 10 days after the date of order. The solicitation, issued by the Department of Defense’s Defense Logistics Agency (DLA) under solicitation number SPE4A7-26-T-095S, includes several technical and quality requirements as outlined in the DLA Master List of Technical and Quality Requirements, with the controlling revision based on the solicitation or award date. The procurement process is governed by specific regulations including export control restrictions related to technical data governed by ITAR and EAR, requiring prior authorization for exportation or disclosure to foreign nationals. Only contractors with approved certifications and training related to handling such export-controlled data are permitted access. Additional contract stipulations include requirements for proper packaging according to DLA standards, removal of government identification from supplies not accepted, and compliance with all related logistical and security provisions. The point of contact for this solicitation is James Sinks, and the contract falls under the NAICS code 332119, relating to metal stamping. The solicitation is part of an ASC Supplier Operations division initiative, emphasizing federal organizational standards and security compliance throughout the procurement and delivery process.

General Info

Procurement of one portable toolbox with export controls, strict packaging, and delivery within 10 days.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,085.12

NAICS

332119 - Metal Crown, Closure, and Other Metal Stamping (except Automotive)View NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

KAMPI COMPONENTS CO INCView Profile

Award Issued Date

Documents

(2)

SPE4A7-26-T-095S.pdf

PDF

SPE4A726PC185.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
Contacts

Full Description

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DLA award SPE4A726PC185 posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $1,085.12 Award Date: 06-03-2026 Solicitation: SPE4A7-26-T-095S Line items: - TOOL BOX, PORTABLE (NSN/Part 5140012032781, PR 7015876928)

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Same NAICS industry code

NAICS: 332119
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Solicitation # SPE4A0-26-T-4775
Solicitation SPE4A0-26-T-4775 is a request for quotations issued by the Defense Logistics Agency Aviation Supply Chain for the procurement of two shims, identified by NSN 5365-01-672-7849. The requirement specifies a delivery timeframe of five days after receipt of order, with shipping terms set as FOB Origin and the final delivery destination located in Germany. To be eligible for award, offerors must comply with strict quality and security standards, including a manufacturer's inspection system that meets SAE AS9003 or ISO 9001 standards. Additionally, the contract mandates adherence to CMMC Level 2 certification and requires an approved US/Canada Joint Certification Program certification for access to export-controlled technical data subject to ITAR or EAR regulations. The procurement incorporates several critical regulatory requirements, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Evaluation preferences are provided for SBA-certified HUBZone small businesses, while the use of additive manufacturing for the produced items is strictly prohibited. Packaging and marking must adhere to MIL-STD-2073-18E and MIL-STD-129, with specific requirements for bare item marking per RQ017. Inspection and acceptance will occur at the point of origin, and all invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 7 days
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