Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

RECOIL STARR ASSY

Awarded

SPE4A726F7340Federal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE4A726F7340 is a delivery order issued to Kampi Components Co Inc for the procurement of 28 units of Recoil Starr Assy, part number 4223300 and NSN 2950015900842. The total value of this specific order is 15,793.40 dollars, with a unit price of 564.05 dollars. The award was posted on May 28, 2026, with a required delivery date of September 8, 2026. This order was placed under the overarching five year Long Term Indefinite Delivery Contract SPE4A723D5762, which was originally awarded on August 28, 2023. The primary contract has a total value not to exceed 250,000.00 dollars and remains active through August 28, 2028. This procurement falls under NAICS code 332994 and is managed by DLA Aviation within the Department of Defense.

General Info

DLA awarded Kampi Components $15,793.40 for 28 Recoil Starr Assemblies by September 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$15,793.4

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

KAMPI COMPONENTS CO INC

Award Issued Date

05/28/2026, 12:00:00 AM UTC

Documents

2

SPE4A7-26-F-7340 - Order for Supplies or Services

3 pages · task-order-award

High

SPEA47-23-D-5762 - Order for Supplies or Services

award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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

Timeline

PhaseAwarded

PostedMay 28

Award Notice

AwardedMay 28

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

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

Show more

DLA award SPE4A726F7340 posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $15,793.40 Award Date: 05-28-2026 Delivery order under: SPE4A723D5762 Line items: - RECOIL STARR ASSY (NSN/Part 2950015900842, PR 7015991141)

Similar Contracts

Same NAICS industry code

Tactical Weapons SupplierThis subcontract opportunity is for a tactical weapons supplier to provide hardware to prime contractors supporting the Gwinnett County Sheriff's Office. The selected supplier must furnish equipment that meets all technical specifications and is capable of providing product samples for testing within five business days. All completed shipments must be delivered F.O.B. Destination to Lawrenceville, Georgia. Interested parties must provide at least three references demonstrating experience with projects of a similar size and scope. The solicitation was posted on October 27, 2026, with a response deadline of November 16, 2026. This procurement falls under NAICS code 332994 and is managed through the Gwinnett County Government in Georgia.

Gwinnett County Government

POSTED

about 18 hours ago

DEADLINE

Manufacturing of Ground Safety Pins (NSN 1730-01-063-9717)This subcontract involves the manufacturing of 170 ground safety pins for prime contractors supporting DLA Troop Support projects. The contractor is responsible for fabricating the components according to Reference Drawing NR 14153 RE-010639717 and TDP Rev A Gen 1 specifications, with mandatory First Article Testing conducted per QAP 14153 SQAP-FAT3. All finished products must comply with MIL-STD-129 and MIL-STD-2073-1E standards. The opportunity is a total small business set-aside under NAICS code 332994 for the Department of Defense. Due to the nature of the work, the selected vendor must maintain CMMC Level 2 certification and hold active ITAR and EAR registrations. Performance will take place in Tracy, California, with a response deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 20 hours ago

DEADLINE

Special Purpose Electrical Cable Assembly FabricationThis subcontract involves the fabrication of three special purpose electrical cable assemblies, specifically part number C005346-13, for the DLA Weapons Support ASC Commodities Division. The project requires the use of precision wiring and soldering to meet strict technical specifications. Performance will take place in Tracy, California, under NAICS code 332994. Strict quality and security standards are mandatory for this engagement. The contractor must implement quality inspections according to SAE AS9003 or ISO 9001 and follow sampling procedures per MIL-STD-1916 or ASQ H1331. Additionally, the provider must maintain ITAR compliance and CMMC Level 2 certification to ensure the security of sensitive defense information.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

Manufacturing of Resilient Weapon System MountsThis subcontract involves the manufacturing of 10 resilient weapon system mounts for the Department of Defense, specifically supporting the DLA Weapons Support ASC Supplier Oper AE and AF Div. The contractor is responsible for fabricating the mounts according to the technical specifications for NSN 5342013532680 using precision machining equipment. The project requires strict adherence to DLA Packaging Requirements for Procurement RP001 and necessitates coordination with First Destination Transportation. Performance will take place in Tracy, California, under NAICS code 332994, with a response deadline of November 4, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 20 hours ago

DEADLINE

Supplier of Reflex Sights (NSN 1240-01-600-0749)This subcontract involves the procurement and manufacture of 56 reflex sights under NSN 1240-01-600-0749 for prime contractors supporting the Department of Defense. Managed by the DLA Weapons Support Land Supply Chain, the project requires strict adherence to technical specifications and quality assurance standards to ensure Engineering Support Activity compliance. The selected supplier is responsible for the full production cycle, including packaging and shipping via FOB Origin to the designated destination in Tracy, California. The opportunity is categorized under NAICS code 332994, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

Supply of Resilient Weapon System Mounts

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 20 hours ago

DEADLINE

Supply of Ammunition Rack Covers (NSN 2590-01-572-6191)This subcontract involves the manufacture and supply of five specialized ammunition rack covers under NSN 2590-01-572-6191 for prime contractors supporting the Defense Logistics Agency Weapons Support LSO Combat Vehicles and Armament. The covers must be produced using heavy-duty weather-resistant fabrics or polymers and delivered FOB Origin. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332994. Strict compliance is required for packaging and safety standards, specifically adhering to RP001 and MIL-STD-2073-1E Preservation Method 31. Additionally, the provider must supply Safety Data Sheets in accordance with 29 CFR 1910.1200(g) for any hazardous materials used. The response deadline for this requirement is November 9, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 20 hours ago

DEADLINE

Supply of Military-Grade Connectors and TerminalsThis subcontract involves the supply of military-specification connectors and terminals to prime contractors supporting DLA Weapons Support ASC projects. The scope of work requires the provision of components that strictly adhere to the technical data for NSN 6150-01-556-6351, specifically for the delivery of bulk shipments intended for 14 harness units. The contractor is responsible for providing Certificates of Conformance and ensuring full compliance with the Buy American Act and the Balance of Payments Program. Managed under the Department of Defense, the performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 332994.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 20 hours ago

DEADLINE

Supply of Spyderco Survival Knives

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

Precision Machining and Fabrication of Recoilless Rifle Rear Parts

DDSP NEW CUMBERLAND FACILITY

POSTED

about 20 hours ago

DEADLINE

Supply of Small Arms Slings (NSN 1005-01533-3427)This subcontract involves the manufacture or sourcing of 132 tan small arms slings for prime contractors supporting DLA and Army supply contracts. The deliverables must strictly adhere to Eagle Industries Unlimited, LLC P/N B990277CT TDP Rev A Gen 1 specifications and utilize compliant materials and quality control processes to meet the requirements for NSN 1005-01533-3427. The project is managed under the Department of Defense through the DLA Weapons Support LSO Combat Vehicles and Armament, with performance taking place in New Cumberland. The contract falls under NAICS code 332994, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 20 hours ago

DEADLINE

Supply of Finger Assembly 45 (NSN 2040014795208)

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 20 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supplier of Specialized Material (NSN 0001S00000053)This subcontract involves the procurement or manufacture of one unit of specialized hardware identified by NSN/MATERIAL 0001S00000053 to support primes delivering contracts for the Defense Logistics Agency. The selected supplier must ensure all items meet strict DLA technical and quality standards and adhere to RP001 DLA Packaging Requirements for Procurement. The opportunity is categorized under NAICS code 423830 and was posted on October 27, 2026, with a response deadline of November 9, 2026. This requirement is managed through the Department of Defense for the Defense Logistics Agency.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 20 hours ago

DEADLINE

Supplier of Cross Test LevelsThis subcontract involves the procurement or manufacture of two units of the Level, Cross Test, identified by NSN 5210-00-863-5651, to support prime contractors delivering for the Defense Logistics Agency. The supplier is required to ensure all tools are produced in strict compliance with the DLA Master List of Technical and Quality Requirements. Operational requirements include adhering to RP001 DLA Packaging Requirements for all shipments and submitting necessary receiving reports through the Wide Area Workflow system. The contract falls under NAICS code 423830 and is managed under the Department of Defense.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 20 hours ago

DEADLINE

Supply of MIL-PRF-85285 Polyurethane Coating KitThis subcontract involves the supply of a high-solids, multi-component semigloss gray polyurethane coating for prime contractors supporting Defense Logistics Agency Troop Support. The coating must consist of a pigmented polyester resin solvent and a clear aliphatic isocyanate, matching color 26231 per FED-STD-595. All materials must be produced by a QPL approved manufacturer in accordance with MIL-PRF-85285 and packaged according to MIL-STD-129. The scope of work requires the delivery of one coating kit to China Lake, California. This procurement falls under NAICS code 325510 and is managed by the Department of Defense. Interested parties should note the response deadline of October 30, 2026.

Paint and Coating Manufacturing

POSTED

about 20 hours ago

DEADLINE

Vaneaxial Fan and Impeller Manufacturer/SupplierThis subcontract involves the manufacture or procurement of one Vaneaxial Fan and Axial Fan Impeller to support prime contractors fulfilling Defense Logistics Agency supply contracts. The supplier is required to provide hardware that strictly adheres to the technical data specifications for NSN 4140016182401. All supplied components must be of domestic origin and must undergo rigorous quality control to ensure full compliance with RP001 DLA Packaging Requirements and MIL-STD-129 marking standards. The final deliverable consists of one fully packaged and marked fan and impeller assembly. This requirement falls under NAICS code 333998 and is managed by the Department of Defense. Interested parties must submit their responses by November 9, 2026, for performance located at FPO 96693.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 20 hours ago

DEADLINE

Traceable Freight Transport for Armor PlateThis subcontract involves the transportation and delivery of armor plates for prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment Metals projects. The selected provider is responsible for hauling heavy metal plating using the fastest traceable methods available, specifically excluding the use of parcel post. For international shipments, the contractor must provide comprehensive ocean bills of lading that include the vessel flag and gross weight. Additionally, the provider is required to submit all necessary proof of delivery and tracking documentation to ensure full visibility of the shipments. The work is associated with NAICS code 484220 and is performed under the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 20 hours ago

DEADLINE

Supply of Armor Plate (NSN 9535-01-611-9013)This subcontract involves the supply of specialized armor plating under NSN 9535-01-611-9013 for prime contractors working on Defense Logistics Agency Troop Support Construction and Equipment projects. The selected provider is responsible for manufacturing or sourcing the armor plate using precision cutting and finishing equipment to ensure strict adherence to technical specifications. All deliverables must comply with MIL-STD-2073-1E packaging standards, specifically requiring the use of a 3 x 2-1/2 inch stiffener to secure items. The contract mandates a delivery timeline of 30 days after the order is placed, with performance centered in the 85613-6000 zip code area.

Fabricated Structural Metal Manufacturing

POSTED

about 20 hours ago

DEADLINE

Defense Logistics Freight Forwarding (USA to Germany)This subcontract involves the specialized transport of aerospace components for prime contractors under Defense Logistics Agency contracts. The scope of work requires the contractor to coordinate the pickup of materials from Eddystone, Pennsylvania, manage all necessary international customs clearance, and ensure final delivery to the NAEW & CF E-3A Component hangar located in Geilenkirchen, Germany. Due to the nature of the cargo, the provider must possess demonstrated experience in international military hardware logistics. The contract is categorized under NAICS code 488510 and mandates a full door-to-door delivery service from the United States to the final overseas destination.

Freight Transportation Arrangement

POSTED

about 20 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on Defense Logistics Agency aerospace contracts. The scope of work involves performing specialized military packaging and marking to ensure components are shipment-ready for international transit. All activities must strictly adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contractor is responsible for ensuring that all hazardous material identification and labeling comply with FAR 52.223-3 and DFARS 252.223-7001. This requirement falls under NAICS code 561910. The solicitation was posted on October 27, 2026, with a response deadline of November 9, 2026.

Packaging and Labeling Services

POSTED

about 20 hours ago

DEADLINE

Aerospace Sling Assembly FabricationThis subcontract involves the manufacture and supply of one Sling Assembly for prime contractors supporting Defense Logistics Agency aerospace procurement projects. The contractor is responsible for fabricating the assembly according to Part Number D29810-101 and NSN 4240-01-128-7995, ensuring full adherence to the DLA Master List of Technical and Quality Requirements. The project mandates strict compliance with Buy American requirements and DFARS 252.204-7012 regarding NIST SP 800-171 cybersecurity standards. Interested parties must submit responses by November 9, 2026, for this Department of Defense requirement categorized under NAICS code 336413.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 20 hours ago

DEADLINE

Military Grade Packaging and International Freight ForwarderThis subcontract involves providing specialized military grade packaging and international freight forwarding services for prime contractors under Defense Logistics Agency supply contracts. The scope of work requires strict adherence to MIL-STD-2073-1E and DLA RP001 for packaging, as well as MIL-STD-129 for marking and labeling. The contractor must utilize MIL-SPEC materials and possess the necessary international freight licenses to ensure compliance with military standards. The logistical requirements include managing FOB Destination shipping and customs brokerage to facilitate the delivery of a cabinet to Yokosuka Naval Base in Japan. Performance is centered around the Department of Defense and the Defense Logistics Agency, with the final delivery accepted at the destination. The response deadline for this opportunity is November 9, 2026.

Freight Transportation Arrangement

POSTED

about 20 hours ago

DEADLINE

Small Parts Cabinet ManufacturerThis subcontract involves the manufacture of a small parts cabinet for prime contractors supporting the Defense Logistics Agency. The selected manufacturer must fabricate one completed unit in strict accordance with Basic Drawing 59678 11023404 Revision C and Reference Drawing 19200 11023404. Specific requirements include applying designated color modifications and removing all source identifications to ensure the final product matches NSN 7125012251202. The project requires a contractor equipped with metal fabrication and industrial powder coating capabilities. All work must comply with the Buy American Act. The performance location is designated as FPO 96349, and the response deadline for this opportunity is November 9, 2026.

Sheet Metal Work Manufacturing

POSTED

about 20 hours ago

DEADLINE

HazMat Freight Forwarding and DeliveryThis subcontract for HazMat Freight Forwarding and Delivery involves the transportation of hazardous sealing compound kits for prime contractors supporting Defense Logistics Agency Troop Support supply contracts. The scope of work requires the delivery of 24 kits FOB Destination to Langley Air Force Base in Virginia and Joint Base Elmendorf-Richardson in Alaska. To ensure product integrity, all materials must be transported in refrigerated or climate-controlled vehicles that maintain temperatures below 80 degrees Fahrenheit. The selected provider must possess DOT Hazardous Materials certification and obtain the necessary base access clearances for the specified military installations. All deliveries must be completed within a strict five-day window. This opportunity falls under NAICS code 484220 and is managed through the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 20 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

COUPLING, CLAMP, GROOVED

Solicitation # SPE4A0-26-T-3337

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

CLOSED

SEAR REPLACEMENT KI

Solicitation # SPE7L3-26-T-037X

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

CLOSED

BARREL, MACHINE GUN

Solicitation # SPE7L1-26-Q-1099

LAND SUPPLY CHAIN

POSTED

CLOSED

DOOR, ACCESS, WEAPON

Solicitation # SPE4A7-26-T-427Q

ASC SUPPLIER OPER AE AND AF DIV

POSTED

CLOSED

Solicitation # SPE4A7-26-P-A017

Defense Logistics Agency

POSTED

DEADLINE

MOUNT, RESILIENT, WEA

Solicitation # SPE7M1-24-T-8075

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7LX-26-U-7110

Defense Logistics Agency

POSTED

DEADLINE

CHUTE, AMMUNITION

Solicitation # SPE7L326F1442

Defense Logistics Agency

POSTED

DEADLINE

TRANSFER UNIT, AMMUN

Solicitation # SPE7L1-26-Q-1118

LAND SUPPLY CHAIN

POSTED

CLOSED

ARMING UNIT, ELECTROMECHANICAL

Solicitation # SPE7L326F1437

Defense Logistics Agency

POSTED

DEADLINE

MOUNT, RESILIENT, WEA

Solicitation # SPE4A7-26-P-7905

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7LX-26-U-8024

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

CLOSED

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 750+ contractors already using CLEATUS