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INSULATION, VEHICULAR

Awarded
SPE7L127F0443Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Defense Logistics Agency award SPE7L127F0443 is a delivery order issued to Kampi Components Co Inc under the broader indefinite delivery contract SPE7L126D60QK. This specific order, posted on October 19, 2026, is for the procurement of vehicular insulation, identified by part number 00004A2164-1 and NSN 2540015084832. The total value of this delivery order is 6,783.36 dollars, encompassing two contract line item numbers with scheduled delivery dates in January 2027. The overarching agreement between the Department of Defense and Kampi Components Co Inc was established on November 17, 2025, with a maximum contract value of 350,000.00 dollars. While the primary contract involves water quality monitoring stations with an estimated annual quantity of 17 units and a guaranteed minimum of 2 units, this particular delivery order focuses on the supply of vehicular insulation to support DLA Weapons Support Land Supply Chain requirements.

General Info

DLA awarded Kampi Components $6,783.36 for vehicular insulation delivered by January 2027.

Contract Value

$6,783.36

NAICS

336360 - Motor Vehicle Seating and Interior Trim Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE7L1-27-F-0443

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

SPE7L1-26-D-600K - Kampi Components Co Inc

PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
Posted

Award Notice

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 SPE7L127F0443 posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $6,783.36 Award Date: 10-19-2026 Delivery order under: SPE7L126D60QK Line items: - INSULATION, VEHICULAR (NSN/Part 2540015084832, PR 7018681488)

Similar Contracts

Same NAICS industry code

NAICS: 336360
New
DIBBS
MODIFICATION KIT, VEHIC
Solicitation # SPE7L4-27-T-0599
Solicitation SPE7L4-27-T-0599 is issued by the Defense Logistics Agency (DLA) Weapons Support LSO Combat Vehicles and Armament for the procurement of 28 units of a vehicular equipment modification kit, identified by NSN 2540-01-738-6106. The contract specifies a delivery timeline of 165 days after order, with a need ship date of April 20, 2027, and a final required delivery date of May 2, 2027. Performance is based on FOB Origin terms, with inspection and acceptance occurring at the destination in Tracy, California. The procurement falls under NAICS code 336360 and may be eligible for automated award, with a price evaluation preference for HUBZone Small Business Concerns. The contractor must adhere to strict technical and quality standards, including DLA Master List requirements RA001, RP001, RQ011, and RQ002. Packaging must comply with MIL-STD-2073-1 Appendix D and RP001, while marking must follow MIL-STD-129. Due to the nature of the technical data, eligible offerors must possess an approved US/Canada Joint Certification Program (JCP) certification and complete required DLA export-control training. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 assessment requirements, and cybersecurity standards under DFARS 252.204-7012.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

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in 10 days
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