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RETAINER, GUN COMPONENT

Awarded

SPE7L126F179NFederal

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 Land and Maritime awarded delivery order SPE7L126F179N to Kampi Components Co Inc on September 10, 2026, for the procurement of 2,055 Gun Component Retainers, identified by part number 12030P and NSN 1005015263298. The total value of this specific order is 11,446.35 dollars, with a required delivery date of February 8, 2027. This procurement falls under NAICS code 332994. This delivery order was issued under the broader Indefinite Delivery Contract SPE7L326D61EP, which was originally established on April 10, 2026. The overarching contract is a unilateral agreement below the Simplified Acquisition Threshold with a one-year period, featuring a maximum contract value of 350,000.00 dollars and a guaranteed minimum quantity of 278 units.

General Info

DLA awarded Kampi Components $11,446.35 for 2,055 gun component retainers by February 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$11,446.35

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

KAMPI COMPONENTS CO INC

Award Issued Date

09/10/2026, 12:00:00 AM UTC

Documents

2

SPE7L1-26-F-179N - Order for Supplies or Services

task-order-award

High

SPE7L3-26-D-61EP - Order for Supplies or Services

award

High

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedSep 10

Award Notice

AwardedSep 10

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 SPE7L126F179N posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $11,446.35 Award Date: 09-10-2026 Delivery order under: SPE7L326D61EP Line items: - RETAINER, GUN COMPONENT (NSN/Part 1005015263298, PR 7018268154)

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