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SHAFT, SHOULDERED

Awarded
SPE7M1-26-T-8744Federal

Contract Overview

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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

General Info

KAMPI COMPONENTS CO INC to supply shaft to DLA for $25,005, awarded July 16, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$25,005

NAICS

332721 - Precision Turned Product ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

KAMPI COMPONENTS CO INCView Profile

Award Issued Date

Documents

(1)

SPE7M126P8828.pdf

PDF

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

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 / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7M126P8828 posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $25,005.00 Award Date: 07-16-2026 Solicitation: SPE7M1-26-T-8744 Line items: - SHAFT, SHOULDERED (NSN/Part 3040014912120, PR 7013654312)

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DIBBS
DAMPENER, GRINDING, V
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This contract pertains to the procurement of one unit of a damping component designated as DAMPENER, GRINDING, V with NSN 4920-01-132-5377 and part number 21C7193P03 supplied by RHINESTAHL CORPORATION. The item must comply with technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation or award date depending on acquisition size. Certification requirements include Cybersecurity Maturity Model Certification Level 2 self-assessment and adherence to Covered Defense Information protocols. Packaging must follow MIL-STD-2073-1E with specific methods for preservation, wrapping, and containment, and marking must conform to MIL-STD-129 without special codes. The supplier is required to deliver the item FOB Origin within five days of contract award with zero variance allowed in quantity. Inspection and acceptance occur at the point of origin under zero-defect sampling requirements aligned with MIL-STD-1916 or comparable zero-based plans, assigning verification levels or AQLs based on attribute criticality. The delivery destination is HUNTSVILLE, AL with a freight shipping address tied to Poland FMS Consolidation, and transportation follows DLA-specific procedural notes. The contract number SPE4A5-26-T-338K is linked to a solicitation posted on August 10, 2026, with responses due by August 18, 2026, and an original required delivery date of March 2, 2026. The North American Industry Classification System code is 332721 under the Department of Defense’s ASC Supplier Oper OEM Division, with Hien-Van Trinh as the primary point of contact. The item is classified under a unit of issue EA and is subject to removal of government identification if rejected, along with physical identification requirements for bare items. All data is governed by DLA’s authorized systems and units of measure, with additional project and supply chain identifiers embedded for tracking and logistics purposes.
ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in about 8 hours
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