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PUSH-PULL ROD ASSY

Awarded

SPE4A7-26-T-210TFederal

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 awarded contract SPE4A726PF803 to Kampi Components Co Inc on August 26, 2026, for the procurement of Push-Pull Rod Assemblies. This federal award, issued under solicitation SPE4A7-26-T-210T and NAICS code 332999, has a total contract value of $10,255.96. The order consists of 13,000 units of a source controlled item with part number 7-211524001-521 and NSN 1680011651019. The agreement mandates strict adherence to technical and quality requirements, including compliance with DLA Aviation Notices and export control regulations under ITAR and EAR.

General Info

DLA awarded Kampi Components $10,255.96 for 13,000 Push-Pull Rod Assemblies on August 26.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$10,255.96

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

08/26/2026, 12:00:00 AM UTC

Documents

1

DLA Aviation Purchase Order SPE4A7-26-P-F803

award

High

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Uniform Contract Format

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CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 26

Award Notice

AwardedAug 26

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 SPE4A726PF803 posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $10,255.96 Award Date: 08-26-2026 Solicitation: SPE4A7-26-T-210T Line items: - PUSH-PULL ROD ASSY (NSN/Part 1680011651019, PR 7016228252)

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