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DRAG LINK, STEERING

Awarded
SPE7L4-26-U-0998Federal

Contract Overview

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The contract is for the procurement of 302 drag link steering components under NSN 2530016260718, issued as a Simplified Indefinite-Delivery Contract (SIDC) with a Firm Fixed Price structure, under solicitation SPE7L4-26-U-0998. Performance is designated for DLA DIRECT, CONUS with delivery FOB Origin and a 75-day delivery window from the order placement. The total estimated value ranges from $9,760.05 to a contract maximum of $350,000.00, with a guaranteed minimum quantity of 45 units. Packaging must strictly adhere to MIL-STD-2073-1E with preservation method 31, no preservation or wrap materials, and unit container D3, while labeling and marking comply with MIL-STD-129 and contain no special markings. Inspection and acceptance occur at the destination point under government oversight, with invoicing required through Wide Area WorkFlow (WAWF). The solicitation is a total small business set-aside under NAICS 336390, with all offerors required to self-certify as small businesses and disclose UEI and CAGE codes if providing covered defense telecommunications equipment or services. Compliance is mandated with numerous FAR and DFARS clauses including employment equity, combating human trafficking, employment eligibility verification, cybersecurity safeguards per NIST SP 800-171, safeguarding covered defense information, hazardous material labeling per 29 CFR 1910.1200, and prohibitions against purchasing covered telecommunications equipment from restricted foreign entities. The contract incorporates referenced quality and packaging documents RA001 and RP001 from the DLA Master List of Technical and Quality Requirements, and requires adherence to specific packaging data codes, palletization standards, and hazard communication obligations. All proposals must be submitted electronically via DIBBS by August 7, 2026, and awards will be subject to compliance with whistleblower protections, conflict of interest restrictions, and limitations on the use of government work product.

General Info

302 drag links procured at $302 each, FOB origin, 75-day delivery, MIL-STD compliant, small business set-aside.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$350,000

NAICS

N/A

Place of Performance

OH

Set-Aside

NONE

Awardee

KAMPI COMPONENTS CO INCView Profile

Award Issued Date

Documents

(2)

RFQ SPE7L4-26-U-0998 for Indefinite Delivery Contract

PDFrfq

SPE7L426D63SH.pdf

PDF

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE7L426D63SH posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $350,000.00 Award Date: 08-13-2026 Solicitation: SPE7L4-26-U-0998 Line items: - DRAG LINK, STEERING (NSN/Part 2530016260718, PR 1000238209)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 5 days
View Details

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