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WHEEL ASSEMBLY, PNEU

Awarded
SPE7L1-26-T-325SFederal

Contract Overview

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Defense Logistics Agency award SPE7L727P0016 was issued to Kampi Components Co Inc for the procurement of pneumatic wheel assemblies under solicitation SPE7L1-26-T-325S. The contract, dated October 17, 2026, has a total value of 7,955.00 dollars and falls under NAICS code 326211. The specific item procured is identified by NSN 2530-01-667-1593 and PR 7016213278. Managed by DLA Weapons Support, the purchase order carries a DPAS rating of DO-C9. The agreement includes critical requirements regarding product verification testing and mandates notification for any changes to the production facility. The contract outlines specific delivery instructions to ensure the successful fulfillment of the pneumatic tire order.

General Info

DLA awarded Kampi Components $7,955 for pneumatic wheel assemblies on October 17, 2026.

Contract Value

$7,955

NAICS

326211 - Tire Manufacturing (except Retreading)

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7L7-27-P-0016 - Kampi Components Co Inc

PDF, High priority: read this firstaward
High

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PhaseAwarded
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Award Notice

Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7L727P0016 posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $7,955.00 Award Date: 10-17-2026 Solicitation: SPE7L1-26-T-325S Line items: - WHEEL ASSEMBLY, PNEU (NSN/Part 2530016671593, PR 7016213278)

Similar Contracts

Same NAICS industry code

NAICS: 326211
DIBBS
TIRE, PNEUMATIC, VEHICUL
Solicitation # SPE7L7-27-T-0321
Solicitation SPE7L7-27-T-0321 is a federal procurement issued by the Defense Logistics Agency for five pneumatic vehicular tires under NSN 2610015840041. The required tires are industrial service type, size ST225/75D15, featuring an 8-ply bias construction with a maximum load capacity of 2540 lbs and a maximum inflation pressure of 65 PSI. These items are specifically for use in CPRSR air compressors (model P260WIR). The contract specifies a required delivery date of October 20, 2026, with a delivery window of five days after order. Delivery is FOB Destination to the Letterkenny Army Depot in Chambersburg, Pennsylvania. Strict quality and shelf-life requirements apply, mandating that tires have at least 42 months of remaining shelf-life upon delivery from a total non-extendable shelf-life of 60 months. Packaging and preservation must comply with MIL-DTL-4 and RP001, while marking must adhere to MIL-STD-129, including special marking code 32 for shelf-life. The procurement prohibits the use of Class I ozone-depleting chemicals and requires compliance with the Buy American Act and Berry Amendment. Administrative requirements include electronic invoicing via the Wide Area Workflow system and adherence to various FAR and DFARS clauses regarding small business representations, cybersecurity, and the prohibition of covered telecommunications equipment.
Defense Logistics Agency

POSTED

7 days ago

DEADLINE

in 6 days
View Details
NAICS: 326211
DIBBS
INNER TUBE, PNEUMATIC T
Solicitation # SPE7L7-27-T-0315
Solicitation SPE7L7-27-T-0315 is a request for quotations from the Defense Logistics Agency Distribution San Joaquin for the procurement of 1,244 units of vehicular pneumatic inner tubes, identified by NSN 2610013644097. The items must adhere to specification ZZ-I-550E(4) and part piece number GP2/14.00R24/TR445/ON CENTER. These inner tubes are designated as Type I (Code S) with a non-extendable shelf life of 60 months. Delivery is required within 245 days after the order is placed, with the shipping destination being DLA Distribution San Joaquin in Tracy, California. Technical requirements specify that each inner tube must be partly inflated and folded to prevent sharp creases and treated with powdered soapstone or talc to prevent sticking. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129 and include Special Marking Code 32 for shelf life. Inspection and acceptance will occur at the destination. Invoicing must be processed electronically through the Wide Area WorkFlow system. The procurement is open to all responsible sources, with a response deadline of October 30, 2026. Quotes must be submitted electronically. A price evaluation preference is available for certified HUBZone small business concerns. Additionally, offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used. All submissions must include required representations and certifications, including confirmation that no covered telecommunications equipment or services will be provided to the government.
DLA DIST SAN JOAQUIN

POSTED

8 days ago

DEADLINE

in 3 days
View Details

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