WASHER, PANEL FASTEN
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded a simplified acquisition contract to KAMPI COMPONENTS CO INC (CAGE 7Z016) for 16 panel fastener washers (NSN 5310015873770) at a total price of $300.00, with an award date of July 30, 2026, under solicitation SPE4A6-26-T-07FC. The item is classified under NAICS code 332722 and will be delivered FOB Origin to the DLA Distribution New Cumberland Facility in New Cumberland, Pennsylvania, with a required delivery window of 143 days after order receipt, targeting a need ship date of December 15, 2026. The contract mandates compliance with stringent packaging and labeling standards, including ASTM D3951, MIL-STD-129 for marking and palletization per RP001, and strict requirements for radioactive material labeling. Inspection and acceptance occur at the destination under FAR 52.246-1, with sampling governed by MIL-STD-1916 or ASQ H1331, and attribute verification thresholds defined by critical, major, and minor classifications tied to specific AQLs and verification levels. The contractor must submit Safety Data Sheets prior to award to avoid being deemed nonresponsible, and all offerings must align with the DLA Master List of Technical and Quality Requirements, incorporating applicable R and I number specifications. The contract incorporates numerous DFARS and FAR clauses addressing cybersecurity (including NIST SP 800-171 with a deviation), export controls, hazardous materials prohibition (notably hexavalent chromium), whistleblower protections, electronic payment submission via WAWF, and prohibitions on acquiring telecommunications equipment from Communist Chinese military companies. Representations are required regarding small business status, HUBZone eligibility, conformity to federal prohibitions on covered telecommunications equipment, and the absence of mandatory arbitration agreements. Payment is processed electronically through WAWF per DFARS 252.232-7003 and 252.232-7006, and the solicitation allows for automated award if no first article test requirements are present. The procuring office is DLA Aviation, ASC Commodities Division in Richmond, Virginia, with Michael Blain listed as the primary point of contact for administrative and procurement matters.
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Contract Value
$300NAICS
Place of Performance
Not specifiedSet-Aside
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