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25--DOOR,VEHICULAR

Awarded
SPE7L4-26-U-0920Federal

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The Defense Logistics Agency awarded Contract SPE7L426D63LB to KAMPI COMPONENTS CO INC with a total ceiling value of $350,000.00, issued on July 21, 2026, under solicitation SPE7L4-26-U-0920. This is an Indefinite Delivery Contract identifying DOOR, VEHICULAR (NSN 2510016807557) as the only line item with an estimated annual quantity of 34 units and a guaranteed minimum of 5 units per delivery order. Delivery is required within 62 days of order placement under FOB Origin terms, with final inspection and acceptance occurring at the destination. The contractor must comply with stringent packaging and preservation standards per MIL-STD-2073-1E, including preservation method code 10, prohibition of mercury compounds, and compliance with MIL-STD-129 for labeling, bar-coding, and special markings such as FRAGILE and MECHANICAL HANDLING REQUIRED. Packaging must prevent damage during transit, eliminate the need for repackaging upon receipt, and use approved materials for cushioning, blocking, and bracing per ASTM D6199 and A-A-55057. The contract mandates electronic invoice submission through Wide Area WorkFlow, payment via DoDAAC, and adherence to DFARS clauses including safeguarding covered defense information (252.204-7012), prohibition of covered telecommunications equipment (252.204-7018), and requirements for employment eligibility verification, combating trafficking in persons, and sustainable products. The contractor must also comply with NIST SP 800-171 cybersecurity standards, provide accurate representations of size and socioeconomic status, disclose UEIs and CAGE codes for any covered equipment providers, and ensure all hazardous materials are properly labeled under 29 CFR 1910.1200. The award is price-driven under a Lowest Price Technically Acceptable framework, with no formal evaluation factors beyond price and technical acceptability specified. All clauses are effective as of February 2026 or later, incorporating recent deviations and revisions, and the contract includes provisions for contract modifications, payment processing, whistleblower rights, and cybersecurity incident reporting as required under DFARS and FAR.

General Info

Procurement of 34 vehicular doors for military use via DLA solicitation SPE7L4-26-U-0920, open to all vendors.

Contract Value

$350,000

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

OH

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7L4-26-U-0920 for Indefinite Delivery Contract

PDF, High priority: read this first22 pages · rfq
High

SPE7L4-26-D-63LB - Order for Supplies or Services

PDF, High priority: read this first16 pages · award
High

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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DLA award SPE7L426D63LB posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $350,000.00 Award Date: 07-21-2026 Solicitation: SPE7L4-26-U-0920 Line items: - DOOR, VEHICULAR (NSN/Part 2510016807557, PR 1000236818)

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