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BREAKER, VACUUM, FLUS

Awarded
SPE8E8-26-T-4694Federal

Contract Overview

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The Defense Logistics Agency has awarded KAMPI COMPONENTS CO INC, with CAGE code 7Z016, a contract valued at $16,429.50 for the procurement of a vacuum breaker component identified by NSN 4510016594079 and part number PR 7017423153. The award was issued under solicitation SPE8E8-26-T-4694 and was officially posted on July 20, 2026, with performance expected to be conducted within the United States. The contract falls under NAICS code 332911, which pertains to other fabricated metal product manufacturing, and was issued as a federal procurement without a specific small business set-aside designation. The primary point of contact for this contract is Alexis Selby, reachable via email at alexis.selby@dla.mil or by phone at 3124448487, and the award details can be referenced through the DIBBS system using the contract number SPE8E826V1379.

General Info

25 vacuum breakers NSN 4510-01-659-4079 requested by DLA by July 20, 2026 via DIBBS.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332911 - Industrial Valve ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE8E8-26-T-4694.pdf

PDF

Delivery Order SPE8E8-26-V-1379 for Vacuum Breaker Supplies

PDFdelivery-order

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Amendment 1

Contract was updated

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE8E826V1379 posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $16,429.50 Award Date: 07-20-2026 Solicitation: SPE8E8-26-T-4694 Line items: - BREAKER, VACUUM, FLUS (NSN/Part 4510016594079, PR 7017423153)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 5 days
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