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29--AIR CLEANER,INTAKE

Awarded

SPE7M1-26-U-4397Federal

Contract Overview

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

AI Contract Overview

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The Defense Logistics Agency has awarded a contract valued at $350,000 to KAMPI COMPONENTS CO INC, with CAGE code 7Z016, for the supply of an air cleaner, intake identified by NSN 2940015173259 and PR 1000236871. The award was issued under solicitation SPE7M1-26-U-4397 and officially posted on July 21, 2026. This procurement falls under NAICS code 333413, which relates to industrial machinery manufacturing, and is classified as a federal action under the Department of Defense. The contract does not specify a set-aside type or detailed performance location, and the point of contact information is not provided in the public record. The item is intended for use by federal entities and will be delivered to an unspecified location within the United States as part of the DLA’s ongoing supply chain support.

General Info

Procurement of four air cleaner intake units by DLA for DoD, open to all qualified vendors.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$350,000

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

OH

Set-Aside

NONE

Awardee

KAMPI COMPONENTS CO INC

Award Issued Date

07/21/2026, 12:00:00 AM UTC

Documents

1

SPE7M1-26-D-61KP - Order for Supplies or Services

task-order-award

High

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Timeline

PhaseAwarded

PostedJul 6

Combined Synopsis

AwardedJul 21

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

Natalya Radyk

contact@example.gov

+1 (555) 000-0000

Full Description

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DLA award SPE7M126D61KP posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $350,000.00 Award Date: 07-21-2026 Solicitation: SPE7M1-26-U-4397 Line items: - AIR CLEANER, INTAKE (NSN/Part 2940015173259, PR 1000236871)

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