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CHAIN ASSEMBLY, TIRE

Awarded
SPE7L127F0797Federal

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The Defense Logistics Agency awarded contract SPE7L127F0797 to Kampi Components Co Inc on October 21, 2026, for the procurement of tire chain assemblies under NSN 2540124084144. This delivery order, issued by the DLA Weapons Support Land Supply Chain, is placed under the broader indefinite delivery contract SPE7LX26D60QE, which has a maximum value of 350,000 dollars. The specific order consists of 110 units with a total contract price of 347,175.40 dollars. The goods are to be delivered to DLA Distribution Jacksonville by March 15, 2027. This acquisition falls under NAICS code 326291 and was managed as a unilateral indefinite delivery contract below the Simplified Acquisition Threshold. The overarching agreement established an estimated annual quantity of 35 units with a guaranteed minimum of 5 units for a one-year period.

General Info

DLA awarded Kampi Components $347,175.40 for 110 tire chain assemblies by March 2027.

Contract Value

$347,175.4

NAICS

326291 - Rubber Product Manufacturing for Mechanical Use

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Contract SPE7LX-26-D-60QE - Kampi Components Co Inc

PDF, High priority: read this firstaward
High

Delivery Order SPE7L1-27-F-0797 - Kampi Components Co Inc

PDF, High priority: read this firsttask-order-award
High

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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 SPE7L127F0797 posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $347,175.40 Award Date: 10-21-2026 Delivery order under: SPE7LX26D60QE Line items: - CHAIN ASSEMBLY, TIRE (NSN/Part 2540124084144, PR 7018662556)

Similar Contracts

Same NAICS industry code

NAICS: 326291
New
DIBBS
HOSE, NONMETALLIC
Solicitation # SPE7M2-27-T-0469
Solicitation SPE7M2-27-T-0469 is a small business set-aside issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of nonmetallic hose, identified by NSN 4720-01-543-7887. The requirement consists of 36 lengths, with each length defined as 30 feet. The procurement is conducted under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date is June 6, 2027, with a need ship date of April 26, 2027, and a delivery window of 167 days after order. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract incorporates strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and RP001 requirements. Key restrictions include a prohibition on the intentional addition of mercury and a ban on items produced via additive manufacturing. Offerors must comply with the Buy American Act and the Berry Amendment. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and mandatory registration in the System for Award Management. Quotations are due by November 9, 2026, and may be submitted via the DIBBS portal.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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about 6 hours ago

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