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ADAPTER RAIL, WEAPON

Awarded
SPE7L7-26-T-2947Federal

Contract Overview

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

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Defense Logistics Agency award SPE7L226V0752, issued on June 16, 2026, is a purchase order from DLA Land and Maritime granted to Kampi Components Co Inc. The contract, stemming from solicitation SPE7L7-26-T-2947, has a total value of 3,657.56 dollars and falls under NAICS code 332994. The scope of the award is for the procurement of weapon adapter rails, identified by NSN 1005016660499 and PR 7016416624. The agreement includes specific requirements regarding technical and quality standards, packaging, traceability, and FDT transportation notes, while also outlining detailed shipping and payment instructions for the contractor.

General Info

DLA awarded Kampi Components Co Inc $3,657.56 for weapon adapter rails procurement.

Contract Value

$3,657.56

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7L2-26-V-0752 Purchase Order Award

PDF, Low priorityaward
Low

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7L226V0752 posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $3,657.56 Award Date: 06-16-2026 Solicitation: SPE7L7-26-T-2947 Line items: - ADAPTER RAIL, WEAPON (NSN/Part 1005016660499, PR 7016416624)

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Same NAICS industry code

NAICS: 332994
New
DIBBS
SEAR
Solicitation # SPE7L4-27-T-0661
Solicitation SPE7L4-27-T-0661 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 172 units of SEAR, BOLT (NSN 1010-01-122-9678). The contract includes a requirement for one First Article Test (FAT) with a delivery window of 90 days, while the primary items are due within 282 days, with a need ship date of April 6, 2027. Delivery is FOB Destination to DLA Dist San Joaquin in Tracy, California. The procurement is subject to strict quality and technical standards, requiring compliance with QPL/QML specifications, SAE AS9003 or ISO 9001 quality management systems, and specific sampling plans per MIL-STD-1916 or ASQ H1331. Inspection and acceptance will occur at the origin, conducted by the DCMA QAR at the manufacturer's facility. The contract incorporates significant regulatory and security requirements, including CMMC Level 2 certification, ITAR and EAR export controls, and demilitarization standards for small arms weapons and parts. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and all payment processing must be handled through the Wide Area WorkFlow (WAWF) system. Additionally, the solicitation applies the Buy American and Balance of Payments Program and provides a price evaluation preference for certified HUBZone small businesses. Offerors must provide identification of all applicable QPL/QML sources prior to award and ensure all representations and certifications are current in the System for Award Management.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 19 hours ago

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in 12 days
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