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CUSHION, KIT

Awarded
SPE7L026F5535Federal

Contract Overview

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Defense Logistics Agency Land and Maritime issued award SPE7L026F5535 to Kampi Components Co Inc, a Small Disadvantaged Women Owned business, for the procurement of cushion kits under NAICS code 337910. This delivery order, placed under the basic contract SPE7L426D61SH, specifies the acquisition of 75 units of NSN 2540015553518 for a total price of 11,473.50 dollars, with a required delivery date of November 30, 2026, shipping to DLA Dist San Joaquin. The broader agreement establishes a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and a guaranteed minimum quantity of 28 units. This procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 104 and includes specific indefinite quantity clauses and order limitations to manage the supply of these components.

General Info

DLA awarded Kampi Components $11,473.50 for 75 cushion kits by November 2026.

Contract Value

$11,473.5

NAICS

337910 - Mattress Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7L0-26-F-5535 - Order for Supplies or Services

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

SPE7L026F5535 - Order for Supplies or Services (Kampi Components Co Inc)

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

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PhaseAwarded
Posted

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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 SPE7L026F5535 posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $11,473.50 Award Date: 07-09-2026 Delivery order under: SPE7L426D61SH Line items: - CUSHION, KIT (NSN/Part 2540015553518, PR 7017439805)

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Same NAICS industry code

NAICS: 337910
SLED
1287904A: Mattresses, Bedding and Miscellaneous Accessories Target Market
Solicitation # 60147
Solicitation 60147 is a competitive bid for a Blanket Purchase Agreement to provide mattresses, bedding, and miscellaneous accessories for the City of Chicago's Office of Public Safety Administration. The scope of work includes the procurement of standard twin size innerspring mattresses, including bed bug and lice resistant options, metal bed frames with no sag springs, headboards with brackets, and heavy-duty healthcare grade plastic mattress covers that are waterproof, flame retardant, and anti-bacterial. The contract term is 60 months, and all deliveries are F.O.B. destination to the City of Chicago. The award is based on the lowest bid price, subject to a determination of responsibility by the Chief Procurement Officer. Bid incentives may be applied for the use of certified business enterprises, such as those owned by people with disabilities. This is a target market solicitation for MBE/WBE participants. Bidders must submit their proposals electronically via the iSupplier portal by November 18, 2026, at 11:00 AM Central Time. Required documentation includes an Economic Disclosure Statement, a signed Bid Execution Page, and a Certificate of Insurance. Contractors must adhere to strict quality standards, ensuring all products are new and conform to industry best practices. Payment is processed within 60 calendar days following the receipt of signed invoices referencing the City's purchase order and contract numbers. Compliance with the Illinois Human Rights Act, the Chicago Human Rights Ordinance, and various federal non-discrimination laws is mandatory. Additionally, contractors must comply with applicable prevailing wage and minimum wage standards as defined by the City of Chicago and the State of Illinois.
Office of Public Safety Administration

POSTED

13 days ago

DEADLINE

in 21 days
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