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WASHER, PANEL FASTEN

Awarded
SPE4A6-26-T-07FCFederal

Contract Overview

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

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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.

General Info

Procure 16 W114052SS12A washers for $256, deliver by Dec 15, 2026, FOB origin, comply with MIL-STD-129, NIST, DFARS, and zero defect quality standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$300

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)

RFQ SPE4A6-26-T-07FC Request for Quotations

PDFrfq

Delivery Order SPE4A6-26-P-AD62 for Supplies or Services

PDFdelivery-order

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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 SPE4A626PAD62 posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $300.00 Award Date: 07-30-2026 Solicitation: SPE4A6-26-T-07FC Line items: - WASHER, PANEL FASTEN (NSN/Part 5310015873770, PR 7017529092)

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Same NAICS industry code

NAICS: 332722
New
DIBBS
SCREW, CLOSE TOLERANCE
Solicitation # SPE4A7-26-R-0740
This contract is for an indefinite quantity, fixed-price agreement to supply NSN 5305-01-057-3757, a close tolerance screw used in F-15 Eagle aircraft, designated as a critical application item. The requirement is exclusively set aside for small businesses through full and open competition after excluding non-small business sources. The base performance period is five years with no options, and annual demand is estimated at 200 pouches, with each delivery order ranging between a minimum of 50 pouches and a maximum of 200 pouches. Production units must be delivered within 549 days, with shipments going to CONUS stock locations as specified on individual delivery orders under FOB Destination terms, including mandatory inspection at origin for DLA Direct requirements. Surge requirements do not apply. The contract will be awarded based on best value criteria, combining price, past performance, and other evaluation factors outlined in the solicitation. A reverse auction may be conducted through the Procurex platform, requiring suppliers to self-register at dla.procurexinc.com to participate. The solicitation, issued under number SPE4A726R0740 and posted on August 10, 2026, must be completed in full by offerors to be eligible for award, with responses due by September 21, 2026. All documents are available exclusively via the DIBBS Internet Bid Board System, and no paper copies will be provided. The contracting office is DLA Aviation in Richmond, Virginia, with Xuan Thanh Phan listed as the primary point of contact for inquiries.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in about 1 month
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