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LEVER, MANUAL CONTRO

Awarded

SPE7L026F7080Federal

Contract Overview

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

AI Contract Overview

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The Defense Logistics Agency Land and Maritime awarded contract SPE7L026F7080 to Kampi Components Co Inc on September 2, 2026. This delivery order, issued under the primary indefinite-delivery contract SPE7L126D61SW, is for the procurement of eight manual control levers identified by NSN 3040014512402. The total contract value is 2,250.40 dollars, with a unit price of 281.30 dollars per item. The goods are scheduled for delivery by December 1, 2026, to the DLA distribution facility located in New Cumberland, Pennsylvania. The agreement is classified under NAICS code 332999 and specifies FOB destination shipping. The order includes standard federal acquisition regulations regarding indefinite quantities and provides specific instructions for invoicing, payment, and acceptance of the supplies.

General Info

DLA awarded Kampi Components $2,250.40 for eight manual control levers by December 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$2,250.4

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

KAMPI COMPONENTS CO INC

Award Issued Date

09/02/2026, 12:00:00 AM UTC

Documents

2

SPE7L0-26-F-7080 Delivery Order for Supplies

task-order-award

Low

SPE7L1-26-D-61SW Order for Supplies or Services

contract-document

Low

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Timeline

PhaseAwarded

PostedSep 2

Award Notice

AwardedSep 2

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE7L026F7080 posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $2,250.40 Award Date: 09-02-2026 Delivery order under: SPE7L126D61SW Line items: - LEVER, MANUAL CONTRO (NSN/Part 3040014512402, PR 7016687842)

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