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 →

UNIVERSAL JOINT

Awarded
SPE7L3-25-T-350NFederal

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 has awarded KAMPI COMPONENTS CO INC, with CAGE code 7Z016, a contract valued at $52,264.05 for the supply of a universal joint identified by NSN 3010004751296 and part number PR 7013472617. The award was issued on July 13, 2026, under solicitation SPE7L3-25-T-350N, and the contract is classified as a federal award with no specific set-aside designation. Performance of the contract will be carried out domestically, though no specific location is provided. The contract was posted on the DIBBS system, and all relevant information can be accessed via the official DLA award portal using the contract number SPE7L325P6884.

General Info

KAMPI COMPONENTS CO INC to supply universal joint for $52,264.05 under DLA contract dated July 13, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

336390 - Other Motor Vehicle Parts ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE7L325P6884_P00001.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded
Posted

Award Notice

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
ContactsNo contacts available
OfficeUS
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUS
ContactsNo contact information available

Full Description

Show more
DLA award SPE7L325P6884 posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $52,264.05 Award Date: 07-13-2026 Solicitation: SPE7L3-25-T-350N Line items: - UNIVERSAL JOINT (NSN/Part 3010004751296, PR 7013472617)

Similar Contracts

NAICS: 336390
New
DIBBS
BRAKE, MULTIPLE DISKThe contract pertains to the procurement of a multiple disk brake, identified by NSN 2530016288231 and part number MCT-070WD107-1, with a quantity of three units to be supplied by MCT Industries, Inc. The requirement falls under a DLA Direct, CONUS delivery arrangement with a delivery timeframe of 58 days and FOB origin terms, and no variance is permitted in the quantity ordered. Inspection and acceptance both occur at the destination, and all packaging must comply with DLA’s master list of technical and quality requirements, which supersede ASTM D3951 if there is a conflict; hazardous materials must meet Fed-Std-313 and TQ requirement IP025, while non-hazardous items require commercial packaging per ASTM D3951, with all labels and markings adhering to MIL-STD-129. Palletization must follow RP001, the DLA Packaging Requirements for Procurement, and the unit of issue is each, with one unit packed per package as specified. The solicitation, numbered SPE7LX-26-U-8825, was posted on July 14, 2026, with a response deadline of July 29, 2026, and is classified under NAICS code 336390 for other transportation equipment manufacturing. The contracting authority is the Department of Defense’s Strategic Acquisition Program Directorate, with Theodore Misiolek designated as the primary point of contact. The contract emphasizes strict adherence to DLA’s technical and quality standards, as defined in its master list, and requires all documentation, labeling, and packaging to align with federal and military specifications. The estimated quantity is not guaranteed for full procurement by the IDC, and all supplies must be free from government identification prior to delivery if not accepted. Unit of issue conversions are to be determined using the official DLA unit of issue spreadsheet.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 2 hours ago

DEADLINE

in 15 days
View Details