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CONTROL, MANIFOLD

Awarded
SPRDL1-26-P-0120Federal

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Kampi Components Co Inc has been awarded a contract for the supply of CONTROL, MANIFOLD under solicitation SPRDL1-26-P-0120, with the award posted on June 9, 2026. The contract falls under NAICS code 336211, indicating it pertains to the automotive parts and accessories manufacturing sector, and no set-aside provisions were applied, meaning the award is open to all eligible vendors. The contracting authority is the DLA Land Warren office within the Department of Defense, located in Warren, Michigan, with the place of performance currently unspecified. Primary point of contact for the contract is Alexandra Stone, reachable via email at [email hidden] or by phone at [phone hidden]. The contract details and further information can be accessed through the SAM.gov workspace link provided.

General Info

Kampi Components to supply manifold under DLA contract, open to all, contact Alexandra Stone in Warren, Michigan.

Contract Value

$33,446

NAICS

336211 - Motor Vehicle Body Manufacturing

Place of Performance

MI, USA

Set-Aside

NONE

Award Issued Date

Documents

0

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land Warren
Contacts1 person available
OfficeWARREN, MI, 48397, USA
Office AddressWARREN, MI, 48397, USA

Full Description

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Award to Kampi Components Co Inc for solicitation SPRDL1-26-Q-0058

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Solicitation SPRDL127QA003 is a request for quote issued by DLA Land Warren for the procurement of 14 units of Driving Differentials, NSN 2520-01-359-0730. This is a limited source, source-controlled procurement restricted to manufacturer part A86015446 from Meritor Industrial Products, LLC. The expected result is a firm fixed price purchase order with no options. Quotations must be submitted via email to the contract specialist by November 16, 2026. Award will be based on the lowest evaluated offer or best value, provided the offeror meets all material requirements and responsibility criteria under FAR 9.104. The contract requires delivery FOB Destination to Texarkana, Texas, with accelerated delivery schedules being acceptable. Inspection and acceptance will occur at the contractor's facility. Strict packaging and marking standards are mandated per MIL-STD-2073-1 and MIL-STD-129, Revision R, including specific requirements for military preservation, bar coding, and the inclusion of Material Safety Data Sheets. Invoicing must be processed electronically through the Wide Area WorkFlow system. While there are conflicting notations regarding set-aside status, the procurement includes various FAR and DFARS clauses concerning domestic origin, small business representations, and restrictions on certain foreign procurements.
Motor Vehicle Transmission and Power Train Parts Manufacturing

POSTED

7 days ago

DEADLINE

in 19 days
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