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SPRING, HELICAL, COMPRESSION

Awarded
SPE7L1-26-T-556WFederal

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Contract SPE7L126P7832 was awarded by the Defense Logistics Agency Land and Maritime to Kampi Components Co Inc on June 9, 2026, for a total price of 1,497.00 dollars. The award resulted from solicitation SPE7L1-26-T-556W and was categorized under NAICS code 332613. The procurement was for a specific helical compression spring, identified by NSN 5360011914523, and was managed as a rated order under DPAS regulations. On August 27, 2026, the government issued unilateral modification P00001 to cancel the contract in its entirety. This action was taken because the contractor was unable to supply the required material. Consequently, CLIN 0001 was cancelled, and the total contract value was reduced from 1,497.00 dollars to zero dollars.

General Info

DLA cancelled a $1,497 helical compression spring contract with Kampi Components Co Inc.

Contract Value

$1,497

NAICS

332613 - Spring Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

3

Delivery Order SPE7L1-26-P-7832 for Supplies or Services

PDF, High priority: read this firstdelivery-order
High

SPE7L126P7832 P00001 Modification - Contract Cancellation

PDF, High priority: read this firstmodification
High

SPE7L1-26-T-556W Request for Quotations

PDF, High priority: read this firstrfq
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA

Full Description

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DLA award SPE7L126P7832 posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $1,497.00 Award Date: 06-09-2026 Solicitation: SPE7L1-26-T-556W Line items: - SPRING, HELICAL, COMPRESSION (NSN/Part 5360011914523, PR 7016785831)

Similar Contracts

Same NAICS industry code

NAICS: 332613
New
DIBBS
SPRING, HELICAL, COMPRES
Solicitation # SPE7L1-27-T-2751
Solicitation SPE7L1-27-T-2751 is a small business set-aside request for the procurement of 94 helical compression springs, identified by NSN 5360-00-852-1988. The items must be manufactured in accordance with reference drawing 19200 8261760 and delivered FOB Origin to Industries of the Blind Inc. in Greensboro, North Carolina. The required delivery date is April 11, 2027, with a need ship date of February 16, 2027, and a delivery window of 98 days after receipt of order. Quality assurance is stringent, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. Inspection and acceptance will occur at the origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for MIL-STD-105/ASQ Z1.4. Packaging must adhere to ASTM D3951 and MIL-STD-129, with specific requirements for cleaning and drying per MIL-STD-2073-1 and bagging per MIL-DTL-117. The contract incorporates several critical regulatory requirements, including CMMC Level 2 certification, the Buy American Act, and the Berry Amendment. It strictly prohibits the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. Evaluation of offers may include a price preference for HUBZone small business concerns.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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about 19 hours ago

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in 12 days
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