# CARABINERS,LOCKING,

Canonical: https://abierto.us/opportunities/spe1c126t0572

- Solicitation number: SPE1C126T0572
- Notice type: Award notice (first published as combined synopsis and solicitation)
- Status: Awarded to Kampi Components Co Inc. for $206,820.00
- Department: Department of Defense
- Agency: Defense Logistics Agency
- Contracting office: DLA Troop Support (SPE1C1)
- NAICS: 315990 Apparel Accessories and Other Apparel Manufacturing
- Product or service code: 84 Clothing, Individual Equipment, Insigna, And Jewelry
- Set-aside: Total small business set-aside
- County: Bucks County (FIPS 42017). https://abierto.us/counties/bucks-county-pa-42017
- City: Fairless Hills. https://abierto.us/cities/fairless-hills-pa-4224712
- First posted: February 10, 2026
- Last posted: February 23, 2026
- SAM.gov: https://sam.gov/workspace/contract/opp/6a007c1d6706444db4e12a4239c01336/view

## Description

Proposed procurement for NSN 8465014155134 CARABINERS,LOCKING,:

**Line 0001 Qty 500 UI EA Deliver To:**

**PECKHAM INC By:** 0097 DAYS ADO Line 0002 Qty 500 UI EA Deliver To:

**PECKHAM INC By:** 0097 DAYS ADO Line 0003 Qty 500 UI EA Deliver To:

**PECKHAM INC By:** 0097 DAYS ADO Line 0004 Qty 500 UI EA Deliver To:

**PECKHAM INC By:** 0097 DAYS ADO Line 0005 Qty 500 UI EA Deliver To:

**PECKHAM INC By:** 0097 DAYS ADO Line 0006 Qty 500 UI EA Deliver To:

**PECKHAM INC By:** 0097 DAYS ADO Line 0007 Qty 500 UI EA Deliver To:

**PECKHAM INC By:** 0097 DAYS ADO Line 0008 Qty 500 UI EA Deliver To:

**PECKHAM INC By:** 0097 DAYS ADO Line 0009 Qty 500 UI EA Deliver To:

**PECKHAM INC By:** 0097 DAYS ADO Line 0010 Qty 500 UI EA Deliver To:

**PECKHAM INC By:** 0097 DAYS ADO Line 0011 Qty 500 UI EA Deliver To:

**PECKHAM INC By:** 0097 DAYS ADO Line 0012 Qty 500 UI EA Deliver To:

**PECKHAM INC By:** 0097 DAYS ADO Approved source is 6VZF6 NFPA100007. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

## Award on USAspending

- Recipient: Kampi Components Co Inc. (UEI XX2WFHJEFB45)
- Contract: SPE1C126V0257, purchase order
- Obligated: $206,820.00
- Competition: Competed Under SAP, 9 offers received
- Link: award number SPE1C126V0257 equals the contract number; same awarding office SPE1C1 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_SPE1C126V0257_9700_-NONE-_-NONE-/


## Publications

- February 10, 2026: Combined synopsis and solicitation, due February 23, 2026. Notice f3dbe3e364c44bfd8e8118fc644c2968. https://sam.gov/workspace/contract/opp/f3dbe3e364c44bfd8e8118fc644c2968/view
- February 23, 2026: Award notice. Notice 6a007c1d6706444db4e12a4239c01336. https://sam.gov/workspace/contract/opp/6a007c1d6706444db4e12a4239c01336/view

## Points of contact

- James Scaperotto445-737-8290, dla.trpsptautoKO@dla.mil

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/spe1c126t0572.