Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

CLUTCH ASSEMBLY, BUS

Awarded
SPE7L1-26-T-2364Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded a single-line-item contract to KAMPI COMPONENTS CO INC, identified by CAGE code 7Z016, for the procurement of one CLUTCH ASSEMBLY, BUS with NSN 2520-01-110-5191 at a total price of $2,433.60. The award was issued on July 15, 2026, under solicitation SPE7L1-26-T-2364, with the contract number SPE7L126V3763 and modification P00001. The contract involves a direct acquisition for a commercial item through a modification action, authorizing the Defense Contract Management Agency Mid-Atlantic to accept the part based solely on a Certificate of Compliance issued by Harlan Global, the authorized distributor, without requiring physical inspection or adherence to specified military or technical standards. The place of performance is not explicitly defined in the document, though the contractor’s address is listed as 88 Canal Rd, Fairless Hills, PA. There are no stated delivery schedules, FOB terms, option periods, or extended pricing, indicating a straightforward one-time fulfillment. The procuring contracting officer is Deborah Marlow from DLA Land and Maritime, with payment to be processed through DLA Land and Maritime at PO BOX 3990, Columbus, OH 43218-3990. No accounting codes, invoicing system details, packaging, marking, or barcoding requirements are specified, and the award appears to have been based on a low-dollar commercial transaction where documentary compliance, rather than technical evaluation or competitive scoring, determined selection. No socioeconomic, small business, or affirmative representations are documented, and the contract contains no clauses requiring additional reporting or compliance beyond the validation of the Certificate of Compliance.

General Info

KAMPI COMPONENTS CO INC to supply clutch assembly for $2,433.60 under DLA contract dated July 15, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2,433.6

NAICS

N/A

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

KAMPI COMPONENTS CO INCView Profile

Award Issued Date

Documents

(1)

SPE7L126V3763_P00001.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE7L126V3763 posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $2,433.60 Award Date: 07-15-2026 Solicitation: SPE7L1-26-T-2364 Line items: - CLUTCH ASSEMBLY, BUS (NSN/Part 2520011105191, PR 7014255363)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 9 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS