SHAFT, SHOULDERED
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded Contract SPE7M126P8828 to KAMPI COMPONENTS CO INC (CAGE 7Z016) on July 16, 2026, for a fixed-price delivery order totaling $25,005.00 to supply one line item: SHAFT, SHOULDERED (NSN 3040-01-491-2120), with a quantity of four units at a unit price of $6,251.25. The solicitation number was SPE7M1-26-T-8744, and the contract falls under NAICS code 332721 for forged and stamped metal product manufacturing. Delivery is required to the DLA Distribution New Cumberland facility in Pennsylvania, with FOB terms pointing to Columbus, Ohio as the point of shipment, and the need ship date is March 3, 2026. The contract is administered by the DLA Procurement Office (SPE7M1), with William Dilts serving as the local administrator and WAWF point of contact; invoices must be submitted electronically via Wide Area WorkFlow using approved forms such as invoice/receiving report combinations. Payment is processed through DoDAAC SL4701, and the appropriation code is BX: 97X4930 5CBX 001 2620 S33189. The contract includes a comprehensive set of federal acquisition regulation clauses covering supply chain security, ethical conduct, labor compliance, and cybersecurity. Key requirements include adherence to the Defense Priorities and Allocations System (DPAS), implementation of a counterfeit electronic part detection and avoidance system, compliance with MIL-STD-129 for labeling and barcoding, and packaging standards per ASTM D3951 and DLA’s RP001. The contractor must comply with antiterrorism awareness training, whistleblower protections, equal opportunity obligations for veterans and individuals with disabilities, paid sick leave under Executive Order 13706, and prohibition clauses against products from Kaspersky Lab, ByteDance, and other designated entities. The contract incorporates the Federal Acquisition Supply Chain Security Act prohibitions and mandates safeguarding of covered contractor information systems per FAR 52.204-21. While no formal evaluation factors or attachments are documented, the contract enforces inspection and acceptance at destination by the Government
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Contract Value
$25,005NAICS
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Not specifiedSet-Aside
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