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BEARING, PLAIN, SELF-ALIGNING

Awarded
SPE4A625F385GFederal

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 contract SPE4A625F385G to Kampi Components Co Inc, CAGE 7Z016, for a total price of 4,529.25 dollars. This award, dated September 22, 2026, was issued as a delivery order under the primary contract SPE4A620D5AD5 and falls under NAICS code 332991. The procurement is for the supply of self-aligning plain bearings, specifically identified by NSN/Part 3120003324378 and PR 7013619122. Under contract modification P00002, issued on the same date as the award, several administrative updates were implemented. The inspection and acceptance terms were changed from origin to destination, and the administering office was updated from DCMA to the DLA Aviation ASC Commodities Division. These changes confirm that the terms for CLIN 0001 are FOB destination, while all other original terms and conditions of the agreement remain in effect.

General Info

DLA awarded Kampi Components $4,529.25 for self-aligning plain bearings, FOB destination.

Contract Value

$4,529.25

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Contract Modification P00002 for SPE4A625F385G

PDF, High priority: read this firstmodification
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PDF, Low priority1 page · other
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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 SPE4A625F385G posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $4,529.25 Award Date: 09-22-2026 Delivery order under: SPE4A620D5AD5 Line items: - BEARING, PLAIN, SELF-ALIGNING (NSN/Part 3120003324378, PR 7013619122)

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Same NAICS industry code

NAICS: 332991
New
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Solicitation SPE4A6-27-T-7259, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of nine sleeve bushings (NSN 3120-01-608-5102). This item is identified as a commercial product and is designated as a Navy Critical Safety Item (CSI), requiring all waivers or deviations to be approved by the DSC Contracting Officer. The procurement is governed by NAICS code 332991 and includes a need ship date of April 20, 2027, with a final required delivery date of July 24, 2027. Delivery is FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Quality and compliance are strictly managed, with inspection and acceptance occurring at the origin under FAR 52.246-2. Manufacturers must comply with SAE AS9003 or ISO 9001 standards, and the contract requires a Certificate of Quality Compliance (CoQC). Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively, with specific requirements for lot and serial numbers, CAGE codes, and part numbers on each unit pack. The solicitation also incorporates critical regulatory clauses, including the Buy American Act (DFARS 252.225-7001), cybersecurity reporting (DFARS 252.204-7012), and various small business set-aside preferences. Invoicing is to be processed electronically via the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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