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ARM ASSEMBLY

Awarded
SPE7L4-26-T-4368Federal

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The Defense Logistics Agency awarded KAMPI COMPONENTS CO INC, a small business with CAGE code 7Z016, a fixed-price contract valued at $5,150.90 for the procurement of one ARM ASSEMBLY (NSN 2815000739939). The contract was awarded on July 15, 2026, under solicitation SPE7L4-26-T-4368 and identified as a sole-source award under a small business set-aside, with no options or quantity variances permitted. Deliveries are due by January 20, 2027, with FOB Origin terms placing transportation responsibility on the government, and the item is to be delivered to the DLA Distribution New Cumberland Facility in Pennsylvania. The contractor’s facility is located in Fairless Hills, Pennsylvania, and all performance activities are subject to strict federal and military compliance standards. All packaging, preservation, and marking must conform to MIL-STD-2073-1E, MIL-STD-129, and DLA’s RP001 requirements, with prohibition of mercury compounds throughout the supply chain. Items must be labeled in accordance with 29 CFR 1910.1200 for hazardous materials and feature appropriate barcodes as mandated by MIL-STD-129. The contract incorporates numerous FAR and DFARS clauses, including those related to patent indemnity, cybersecurity safeguards, NIST SP 800-171 compliance, supply chain risk, and accelerated payments to small business subcontractors. Invoicing is exclusively through Wide Area WorkFlow, and all representations must be validated via SAM.gov. The contractor must ensure technical and packaging compliance with inspection and acceptance occurring at the destination by an authorized government representative. Payment is administered through the Columbus, Ohio remittance address using payment code SL4701, with administrative oversight by DLA Land and Maritime and a designated local contact for post-award inquiries.

General Info

Defense Logistics Agency awards KAMPI COMPONENTS $5,150.90 for ARM ASSEMBLY NSN 2815000739939.

Contract Value

$5,150.9

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-0942 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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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 SPE7L226V0942 posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $5,150.90 Award Date: 07-15-2026 Solicitation: SPE7L4-26-T-4368 Line items: - ARM ASSEMBLY (NSN/Part 2815000739939, PR 7016707770)

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Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

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