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CHAIN, ROLLER

Awarded
SPE7L4-26-T-5518Federal

Contract Overview

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

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The contract specifies the procurement of a roller chain for use on a Gardner-Denver hoist, identified by NSN 3020-01-067-8112 and part number 507260 from Level 10 Industries, Inc. A total of 23 units are required at a unit price of $23.00, with a total contract value of $529. Delivery is scheduled within 168 days from the contract award, with FOB origin terms and no variance allowed in quantity. Inspection and acceptance occur at the destination, and all supplies must comply with DLA packaging requirements per MIL-STD-2073-1E and MIL-STD-129, including specific packaging methods, materials, and marking standards. Packaging must adhere to DLA standards, with bags constructed from approved textile types and no special marking required. The shipment must be sent to the DLA Distribution facility in New Cumberland, PA, and transportation logistics follow DLA procedural notes C19 and C20. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to the supplied hardware, with exceptions limited to functional uses in batteries, fluorescent lights, instruments, sensors, weapon systems, and specified chemical reagents. Portable fluorescent lamps or instruments containing mercury must be shock-proof and include a secondary containment barrier in accordance with NAVSEA 5100-003D. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. The item is classified as a critical application item, and delivery is due no later than January 5, 2027, with an original required delivery date of December 25, 2026. The solicitation number is SPE7L4-26-T-5518, issued by the Department of Defense through the LSO Combat Vehicles and Armament office, with points of contact and procurement details available via the DIBBS portal.

General Info

Procurement of 23 CHAIN ROLLER units under DLA solicitation SPE7L4-26-T-5518, due July 20, 2026.

Contract Value

$13,532.97

NAICS

332510 - Hardware Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7L1-26-V-206J - Order for Supplies or Services

PDF, High priority: read this firstaward
High

SPE7L4-26-T-5518 Request for Quotations

PDF, High priority: read this first18 pages · rfq
High

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Timeline

2 updates
PhaseAwarded
Posted

Solicitation

Notice updated

NAICS code added: 333613. The notice description changed. The point of contact changed.

Deadline changed

Response deadline changed from Jul 20, 2026 to Jul 23, 2026.

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
Office AddressUSA
Contacts

Full Description

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DLA award SPE7L126V206J posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $13,532.97 Award Date: 09-02-2026 Solicitation: SPE7L4-26-T-5518 Line items: - CHAIN, ROLLER (NSN/Part 3020010678112, PR 7017440369)

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