HOUSING, BEARING UNI
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded contract SPE4A626PB697 to KAMPI COMPONENTS CO INC, with a CAGE code of 7Z016, for a total price of $1,954,776.72, effective July 21, 2026, under solicitation SPE4A5-25-Q-0842. The contract covers the supply of a single line item, the HOUSING, BEARING UNI (NSN 3130001142285), with performance and delivery required at the contractor’s facility located at 88 Canal Rd, Fairless Hills, PA 19030-4302. The contract is administered by DLA Aviation’s Aviation Supply Chain in Richmond, VA, with Dean Allen serving as the Contracting Officer and reachable via CARL.ALLEN@DLA.MIL. Although the contract value is fixed, no breakdown of quantities, unit prices, or delivery schedules is provided, and no option periods or extended performance terms are specified. The award appears to be based on a firm-fixed-price structure inferred from the fixed total, though the contract type is not explicitly stated. The only explicitly included regulatory clause is FAR 52.222-90, Addressing DEI Discrimination by Federal Contractors, modified by DoD Deviation 2026-00040, Revision 1, which mandates the contractor to ensure its diversity, equity, and inclusion programs do not discriminate on the basis of race, sex, or other protected characteristics, and requires flow-down to subcontracts and reporting of noncompliance. No other contract clauses, special requirements, inspection criteria, packaging standards, or quality specifications are detailed in the available documentation. The contracting officer’s representative and technical oversight personnel are not identified, and no formal inspection or acceptance location is designated, although performance and administrative oversight are tied to PA and VA locations respectively. No completed representations or certifications from the contractor regarding small business status, socioeconomic designations, or Unique Entity ID are included, even though the CAGE code is confirmed. Payment processing is handled by DLA Aviation, but the invoicing method—whether through WAWF, IPP, or another system—is not specified. There is no indication of FOB terms, delivery schedule, or performance period start and end dates, and the evaluation factors or basis of award, including whether it was LPTA
General Info
Agency
NAICS
Place of Performance
Not specifiedSet-Aside
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 650+ contractors already using CLEATUS
