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WASHER, FLAT

Awarded
SPE4A0-26-T-4017Federal

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The Defense Logistics Agency awarded a micro-purchase contract to KAMPI COMPONENTS CO INC (CAGE 7Z016) on July 29, 2026, under solicitation SPE4A0-26-T-4017, for the delivery of one flat washer (NSN 5310016104322) at a total contract price of $199.54. The award is a single-line-item, fixed-price delivery with FOB origin terms and a required delivery date of five business days after award, to be shipped to Joint Base Elmendorf-Richardson, Alaska. The contract incorporates a comprehensive set of federal and defense regulations, including mandatory compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking and labeling with NSN and part number inclusion, and DFARS 252.204-7012 for safeguarding controlled unclassified information. The contractor must also adhere to hazardous material handling standards under 29 CFR 1910.1200, submit Safety Data Sheets for any applicable materials, and comply with the Ocean Transportation Restriction clause, which imposes requirements for U.S.-flag vessel usage and documentation if the shipment crosses international waters. Payment must be processed through Wide Area WorkFlow with an invoice and receiving report, and the Government retains inspection and acceptance authority at the destination. The contract includes a full suite of FAR and DFARS clauses covering employment eligibility, trafficking in persons, whistleblower protections, cybersecurity, export control, and prohibitions on acquiring items from certain foreign entities. As a small business award, the contractor must maintain current representations under FAR 52.219-28, and no options, extensions, or additional delivery lines are included. All submissions were required through DIBBS, with no alternative delivery methods permitted, and the contracting officer’s point of contact is Danita Davis of DLA Aviation.

General Info

One flat washer, NSN 5310-01-610-4322, due July 22, 2026, FOB origin, MIL-STD compliant, delivered to Joint Base Elmendorf-Richardson.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$199.54

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)

SPE4A026V0730.pdf

PDF

RFQ SPE4A0-26-T-4017 DLA Aviation Jul 24 2026

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 SPE4A026V0730 posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $199.54 Award Date: 07-29-2026 Solicitation: SPE4A0-26-T-4017 Line items: - WASHER, FLAT (NSN/Part 5310016104322, PR 7017559892)

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New
DIBBS
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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