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WASHER, FLAT

Awarded
SPE4A6-26-T-07ZAFederal

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The Defense Logistics Agency awarded Contract SPE4A026P2288 to KAMPI COMPONENTS CO INC (CAGE 7Z016) for the supply of two line items of flat washers identified by NSN 5310017160613, totaling 13 units at a contract value of $181.74. The award was issued on July 28, 2026, under solicitation SPE4A6-26-T-07ZA, with deliveries required within five days of order, and the sole delivery location specified as DLA DISTRIBUTION OKC at Tinker Air Force Base, Oklahoma. The contract is classified under NAICS code 332722 and executed as a federal acquisition with no set-aside designation specified. Performance and acceptance occur at the destination, with inspection governed by MIL-STD-129 for labeling and packaging, MIL-STD-130N for physical item marking, and ASTM D3951 for packaging standards, with the DLA Master List taking precedence where applicable. Compliance with sampling standards MIL-STD-1916 and specified AQL levels applies for quality assurance, and the contractor must ensure all packaging meets RP001 palletization requirements. The contract incorporates multiple FAR clauses, including those for simplified acquisition procedures, fixed-price contract type, changes, inspection, default, and safeguarding of contractor information systems, all subject to Deviation 2026-00038 except where noted. Payment is processed exclusively through Wide Area WorkFlow, and the contractor is required to submit all invoices and receiving reports electronically. The company is obligated to comply with SAM maintenance, small business program representations, and accelerate payments to any small business subcontractors. Hazardous materials must be labeled per OSHA regulations, and all items must be marked with manufacturer logos, lot numbers, and material identifiers. No options, modifications, or additional attachments are included, and no specific contracting officer’s representative or technical representative information is provided. The award is presumed to follow a price-driven, lowest-priced technically acceptable model based on automated eligibility criteria and compliance with socioeconomic representations and UEI/CAGE code validation requirements.

General Info

13 flat washers, NSN 5310-01-716-0613, delivery by July 2026, DLA compliance, MIL-STD packaging, FOB origin, zero defects required.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$181.74

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

KAMPI COMPONENTS CO INCView Profile

Award Issued Date

Documents

(2)

SPE4A026P2288.pdf

PDF

Request for Quotations SPE4A6-26-T-07ZA

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
Contacts
Hannah Shimer

Full Description

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DLA award SPE4A026P2288 posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $181.74 Award Date: 07-28-2026 Solicitation: SPE4A6-26-T-07ZA Line items: - WASHER, FLAT (NSN/Part 5310017160613, PR 7017522864) - WASHER, FLAT (NSN/Part 5310017160613, PR 7017473175)

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BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 9 days
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