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CHAIN ASSEMBLY, ROLL

Awarded
SPE7L5-26-T-4497Federal

Contract Overview

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

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The contract pertains to the procurement of Chain Assembly, Roll with NSN 3020-01-479-0785 and part number 52B9161-5, requiring the delivery of 56 units under solicitation SPE7L5-26-T-4497. All items must be packaged in compliance with ASTM D3951, with adherence to MIL-STD-129 for marking and labeling, and any conflicting requirements from the DLA Master List of Technical and Quality Requirements take full precedence. Delivery is FOB origin with inspection and acceptance occurring at the destination, and the delivery window is set for 86 days from the contract award. The quantity variance is strictly zero percent, meaning no over or under shipments are permitted. The designated delivery point is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania, with a required ship date of October 22, 2026, and an original required delivery date of October 14, 2026. Packaging and palletization must conform to DLA’s procurement packaging requirements, and the unit of issue is each. The contract also references specific DLA procedural notes for transportation logistics and stipulates that all technical and quality standards referenced via R or I numbers are authoritative and incorporated by direct link to the official DLA master list. The point of contact for this solicitation is Shane Harrington, with additional procurement details accessible via the provided DIBBS link.

General Info

Procure 56 Chain Assemblies NSN 3020-01-479-0785, deliver by Oct 22, 2026 to DDSP New Cumberland, FOB origin, zero variance.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$9,172.8

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

KAMPI COMPONENTS CO INCView Profile

Award Issued Date

Documents

(2)

Delivery Order SPE7L5-26-P-2491 for Supplies or Services

PDFdelivery-order

RFQ SPE7L5-26-T-4497 for DLA Land and Maritime

PDFrfq

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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
Contacts

Full Description

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DLA award SPE7L526P2491 posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $9,172.80 Award Date: 08-04-2026 Solicitation: SPE7L5-26-T-4497 Line items: - CHAIN ASSEMBLY, ROLL (NSN/Part 3020014790785, PR 7017527643)

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Solicitation SPE7LX-26-U-9161 is an Indefinite Delivery Contract issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of nut and bolt retainers. The requirement is for an estimated quantity of 51 units of part number NAS578-20B, defined by the NAS578 Revision 11 standard dated February 28, 2023. This is a critical application item with a maximum contract ceiling of 350,000 dollars. The solicitation is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 332510. Delivery is required within 116 days after receipt of order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and sampling standards, including MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Packaging must comply with MIL-STD-129 for marking and labeling, and RP001 for palletization. Non-hazardous materials should follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025. The contract incorporates comprehensive federal and defense regulations, including NIST SP 800-171 for cybersecurity and reporting of cyber incidents via DFARS 252.204-7012. It also prohibits the use of covered defense telecommunications equipment from restricted vendors. All payment requests and receiving reports must be submitted electronically through the Wide Area Workflow (WAWF) system.
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POSTED

1 day ago

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in about 13 hours
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