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WASHER, SPLIT

Awarded
SPE4A6-26-T-07WMFederal

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

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The Defense Logistics Agency awarded Contract SPE4A626V277E to KAMPI COMPONENTS CO INC (CAGE 7Z016) for the supply of 4 units of WASHER, SPLIT (NSN 5310017274766) at a total contract price of $136.00, with an award date of July 24, 2026. Delivery is required within 10 days of award, with the destination specified as Lexington, KY, under FOB Destination terms. The contract is governed by numerous FAR and DFARS clauses, including mandatory requirements for equal opportunity, combating human trafficking, employment eligibility verification, sustainable products, hazardous material identification, cybersecurity safeguards, and prohibition on certain telecommunications equipment. The contractor must comply with packaging standards per ASTM D3951 and MIL-STD-129 for marking and labeling, though IUID is not required and no preservation methods are mandated due to the absence of a shelf life. Invoicing and receiving reports must be submitted through WAWF, and payment is processed via the Local Processing Office using specified DoDAAC codes. The contract includes clauses requiring compliance with the Hazard Communication Standard, restrictions on hexavalent chromium, and export control obligations, as well as provisions for inspection and acceptance at the destination. The offeror’s representations include Small Business status and compliance with Unique Entity Identifier and CAGE code disclosures. Although no formal statement of work or evaluation factors are provided, performance expectations are tied to technical compliance, timely delivery, and adherence to all applicable defense logistics regulations.

General Info

Procure four M800006SS washers, deliver by June 18, 2026, FOB origin, per DLA and MIL-STD requirements.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$136

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-07WM Request for Quotations

PDFrfq

SPE4A626V277E.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

Full Description

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DLA award SPE4A626V277E posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $136.00 Award Date: 07-24-2026 Solicitation: SPE4A6-26-T-07WM Line items: - WASHER, SPLIT (NSN/Part 5310017274766, PR 7017510126)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 5 days
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