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

LiveFree Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →

ROD, DOOR CHECK, VEHICULAR

Awarded
SPE7L3-26-T-099QFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency (DLA) awarded Contract SPE7L326P4867 to KAMPI COMPONENTS CO INC (CAGE 7Z016) for the procurement of one line item: ROD, DOOR CHECK, VEHICULAR (NSN 2510015355136), with a total contract value of $3,142.40. The award was issued on July 15, 2026, under Solicitation SPE7L3-26-T-099Q, which utilized simplified acquisition procedures and automated award processes consistent with micro-purchase thresholds. Delivery is required 84 days after the order is placed, with FOB DESTINATION terms, and the sole delivery location is the DLA Distribution San Joaquin warehouse in Tracy, CA. The contract includes comprehensive packaging and marking requirements mandating compliance with ASTM D3951, DLA Master List of Technical and Quality Requirements, RP001 packaging guidelines, and MIL-STD-129 for labeling, including barcoding and data matrix requirements. Hazardous materials, if any, must be labeled according to OSHA’s Hazard Communication Standard and accompanied by Safety Data Sheets submitted prior to award, with updates required for any composition changes. Transportation by ocean must utilize U.S.-flag vessels unless a waiver is granted, with strict notification and documentation protocols, including submission of ocean bills of lading and compliance certification on invoices. The contract incorporates a broad array of FAR and DFARS clauses covering equal opportunity, combating trafficking, employment eligibility verification, sustainable products, cybersecurity safeguarding, export controls, prohibited materials including hexavalent chromium, labor protections, and subcontracting rules. The contractor must use Wide Area WorkFlow (WAWF) for invoicing, and all submissions are strictly electronic via DIBBS with no paper or alternate media accepted. While pricing data in the original solicitation was incomplete, the awarded amount reflects a fixed-price single-line item acquisition. The contractor is represented as a small business under 332510 NAICS code, with applicable postaward representations confirmed per FAR 52.219-28 Alternate I. Inspection and acceptance occur at destination, governed by FAR 52.246-1, with responsibility resting solely with the government. No options, extensions, or modifications are provided, and no contract administrator, COR, or COTR details are pre-filled,

General Info

Procurement of four ROD, DOOR CHECK, VEHICUL units via DLA solicitation for DoD use, deadline July 16, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$3,142.4

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

KAMPI COMPONENTS CO INCView Profile

Award Issued Date

Documents

(2)

RFQ SPE7L3-26-T-099Q for DLA Land and Maritime

PDFrfq

SPE7L326P4867.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

1 update
PhaseAwarded
Posted

Solicitation

Amendment 1

Contract was updated

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUS

Full Description

Show more
DLA award SPE7L326P4867 posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $3,142.40 Award Date: 07-15-2026 Solicitation: SPE7L3-26-T-099Q Line items: - ROD, DOOR CHECK, VEHICULAR (NSN/Part 2510015355136, PR 7017384655)

Similar Contracts

NAICS: 332510
New
DIBBS
TIE DOWN, CARGO, AIRCRAFTThis contract pertains to the procurement of a Tie Down, Cargo, Aircraft, identified by NSN 1670-01-599-2776, with a single unit requirement and a firm fixed price structure. The item is designated as a Critical Safety Item by both the Navy and Air Force, requiring strict adherence to safety and quality standards, including mandatory inspection and verification by qualified personnel through QPL procedures as defined in MIL-DTL-25959J Revision 1, with no authorization for Alternative Repair Procedures. All components must comply with stringent quality benchmarks including SAE AS9100, and the item must be manufactured without intentional addition of mercury except in specified exceptions such as functional batteries or instruments, with additional containment requirements for portable devices. The supplier must ensure supply chain traceability in accordance with DLA Directive Procurement Note C03 and maintain documentation for audit purposes. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, including lot and serial numbers, contractor and manufacturer CAGE codes, and part numbers on every unit pack. Sampling for inspection must conform to MIL-STD-1916 or a comparable zero-defect plan, with verification levels assigned to critical, major, and minor attributes. The delivery timeline is set for 522 days after contract award, with inspection and acceptance occurring at origin, and the item must be shipped FOB destination with specific palletization and packaging standards outlined in DLA packaging directives. Manufacturing may involve casting or forging operations where the government does not hold the necessary tooling; suppliers are advised to submit a Casting and Forging Assistance Request if required. Any waiver or deviation from contractual requirements must be formally submitted to the DSC Contracting Officer for approval. The item is also subject to the DLA Master List of Technical and Quality Requirements, with specific references to RQ009 for origin inspection, RQ016 for qualified product lists, RQ018 for traceability retention, RT001 for calibrated test equipment, and RQ039 for higher-level quality compliance. All documentation must align with the contract’s referenced specifications, including QAP-13873 and SD-6, and the unit of issue must correspond to the approved DoD ANSI X12 standard. Failure to meet any of these requirements, particularly those tied to safety and traceability, will result in rejection of the supply.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

in about 4 hours

DEADLINE

in about 1 month
View Details
NAICS: 332510
New
DIBBS
PIN, STRAIGHT, HEADEDThe contract specifies the procurement of 114 straight headed pins with NSN 5315-01-483-3075 under solicitation SPE4A6-26-T-03YD, issued by the Defense Logistics Agency’s ASC Commodities Division. Delivery is required within 171 days after order, with a response deadline of July 20, 2026. Technical and quality requirements referenced in this contract are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective on either the solicitation issue date or award date depending on the acquisition size. Packaging must conform to DLA standards, and tailored higher-level quality requirements apply to both manufacturers and non-manufacturers. Inspection and acceptance occur at origin, and any non-accepted supplies must have government identification removed. The item is subject to strict controls regarding mercury: it must not contain or come into direct contact with mercury or mercury compounds except for functional uses in batteries, fluorescent lights, instruments, sensors, weapon systems, or specified chemical reagents. Portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment barrier as per NAVSEA 5100-003D. Technical data associated with this item is subject to export controls under ITAR or EAR, and disclosure to foreign persons—regardless of location—is prohibited without prior authorization. Only contractors with approved US/Canada Joint Certification Program status, completed DLA export control training, and formal approval may access the controlled data. The place of performance is New Cumberland, PA, with Debra Fowler as the primary point of contact.
ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

in 4 days
View Details