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Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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Contract SPE7M426V4561 is a firm fixed price award for the procurement of 177 work stools, identified as commercial off the shelf items under NSN 4910013954251. The current incumbent is Kampi Components Co Inc, with a total contract value of 89,165.52 dollars. The items are to be delivered to the DLA Distribution New Cumberland facility in Pennsylvania, with a required delivery date of October 17, 2026. This opportunity is classified as a likely recompete with medium confidence, as the potential end date is October 26, 2026. The procurement is managed by the Department of Defense Fluid Handling Division and requires strict adherence to DLA packaging requirements and MIL-STD-129 labeling standards. Delivery is expected within 81 days after order, with inspection and acceptance occurring at the destination.

General Info

Firm fixed price award for 177 work stools totaling 89,165.52 dollars for DLA.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

333924 - Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → FLUID HANDLING DIVISION
Office AddressUSA
Contacts
Blake Tushar
contact@example.gov
+1 (555) 000-0000

Full Description

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Predicted recompete opportunity based on federal award data.
Current Contract: SPE7M426V4561 Incumbent: KAMPI COMPONENTS CO INC Contract Value: $89,165.52 Potential End Date: 2026-10-26T00:00:00.000Z Competition: COMPETED UNDER SAP Pricing: FIRM FIXED PRICE Classification: recompete-likely (Confidence: medium - 55/100)
WORK STOOL
WORK STOOL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
AFTER TECHNICAL REVIEW, THIS ITEM MEETS
THE DEFINITION OF COMMERICAL ITEM AS
FOUND AT FAR PART 2.101
EIDOS CORPORATION 0ARA2 P/N 106
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017233476 0001 EA 177.000
NSN/MATERIAL:4910013954251
DELIVERY (IN DAYS):0081
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
SPE7M4-26-T-206V
SECTION B
PR: 7017233476 PRLI: 0001 CONT’D
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:09/26/2026 Original Required Delivery Date:10/17/2026
SPE7M4-26-T-206V NSN/Part Number: 4910-01-395-4251 Quantity: 177 EA Purchase Request: 7017233476QTY: 177 Delivery: 81 days ADO

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New
Federal
O-Ring Supply (NSN 5331-15-027-4544)This subcontract involves the manufacture and supply of specialized O-Rings, identified by NSN 5331-15-027-4544, to support prime contractors fulfilling DLA Land and Maritime supply contracts. The components must strictly conform to IVECO DEFENCE VEHICLES S.P.A. drawing A4249 PN 5801689870. To ensure technical compliance, the provider is required to perform Contractor First Article Testing and obtain qualification through the DLA Land and Maritime Alternate Offer/Source Approval Request program. Managed under DLA Weapons Support for the Department of Defense, the project falls under NAICS code 326199. The solicitation was posted on October 23, 2026, with a response deadline of October 31, 2026. The primary objective is the delivery of physical O-Rings that meet all specified military and technical standards.
All Other Plastics Product Manufacturing

POSTED

6 days ago

DEADLINE

in 2 days
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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 333924
Federal
39--TIE DOWN,MODIFICATI
DLA Troop Support

POSTED

over 1 year ago

DEADLINE

N/A
View Details
NAICS: 333924
Closed
Federal
Electric Trailer Tug
Solicitation # FA483025Q0047
FA4830 23 Cons Cc

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 333924
Federal
M878A3 Tractor, Yard Type Presolicitation Synopsis
Solicitation # M878A3
W6QK Acc- Dta

POSTED

over 1 year ago

DEADLINE

N/A
View Details
NAICS: 333924
Closed
Federal
Western Currency Facility (WCF) Forklifts (Brand Name)
Solicitation # 2031ZA25Q00151
Office Of The Chief Procurement Officer

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 333924
Awarded
Federal
Security Carts
Solicitation # W911KF25Q0029
W6QK Acc Anad

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 333924
Closed
Federal
Skid Steer Loader
Solicitation # W911S225U0668
W6QM Micc-Ft Drum

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 333924
Closed
Federal
6K Diesel, Sit-down Counterbalanced Forklifts
Solicitation # N0010424RK015
Navsup Weapon Systems Support Mech

POSTED

over 1 year ago

CLOSED

about 2 years ago
View Details
NAICS: 333924
Closed
Federal
Diesel Forklift, 4,000 Pound Capacity with Cab
Solicitation # W911S225U0660
W6QM Micc-Ft Drum

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 333924
Awarded
Federal
39--TIE DOWN,CARGO,VEHI
Solicitation # SPE8ED25Q0330
DLA Troop Support

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 333924
Closed
Federal
3930--POWERED PALLET JACKS
Solicitation # 36C26225Q0810
262-NETWORK Contract Office 22 (36C262)

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 333924
Closed
Federal
TRACTOR
Solicitation # W911S225U0559
W6QM Micc-Ft Drum

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 333924
Closed
Federal
CONUS 6k Forklift IDIQ
Solicitation # SP451025Q1020
DLA Disposition Services - Ebs

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details

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