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DRUM, SPRING STORAGE

Awarded
SPE4A7-26-T-556QFederal

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The Defense Logistics Agency awarded contract SPE4A726PE438 to Kampi Components Co Inc on July 28, 2026, for the procurement of spring storage drums. This firm fixed price purchase order, issued under solicitation SPE4A7-26-T-556Q, has a total value of 4,079.26 dollars for the delivery of 1,000 units of the item identified by NSN 1560-01-614-1254. The contract falls under NAICS code 332613 and was managed by DLA Aviation. The award specifies a delivery deadline of August 17, 2026, and mandates strict adherence to technical specifications, packaging requirements, and quality assurance provisions to ensure the supplies meet federal standards.

General Info

DLA awarded Kampi Components $4,079.26 for 1,000 spring storage drums by August 2026.

Contract Value

$4,079.26

NAICS

332613 - Spring Manufacturing

Place of Performance

USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE4A7-26-P-E438 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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PhaseAwarded
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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 SPE4A726PE438 posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $4,079.26 Award Date: 07-28-2026 Solicitation: SPE4A7-26-T-556Q Line items: - DRUM, SPRING STORAGE (NSN/Part 1560016141254, PR 7017408731)

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Same NAICS industry code

NAICS: 332613
New
DIBBS
SPRING, HELICAL, COMPRES
Solicitation # SPE7L1-27-T-2751
Solicitation SPE7L1-27-T-2751 is a small business set-aside request for the procurement of 94 helical compression springs, identified by NSN 5360-00-852-1988. The items must be manufactured in accordance with reference drawing 19200 8261760 and delivered FOB Origin to Industries of the Blind Inc. in Greensboro, North Carolina. The required delivery date is April 11, 2027, with a need ship date of February 16, 2027, and a delivery window of 98 days after receipt of order. Quality assurance is stringent, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. Inspection and acceptance will occur at the origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for MIL-STD-105/ASQ Z1.4. Packaging must adhere to ASTM D3951 and MIL-STD-129, with specific requirements for cleaning and drying per MIL-STD-2073-1 and bagging per MIL-DTL-117. The contract incorporates several critical regulatory requirements, including CMMC Level 2 certification, the Buy American Act, and the Berry Amendment. It strictly prohibits the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. Evaluation of offers may include a price preference for HUBZone small business concerns.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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