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30--CARTRIDGE,SHEAR,FLE

Awarded
SPE7L1-26-T-526BFederal

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The Defense Logistics Agency, specifically the DLA Weapons Support Land Supply Chain, awarded contract SPE7L127V0505 to Kampi Components Co Inc on October 13, 2026. This federal award, issued under solicitation SPE7L1-26-T-526B, is for the procurement of three units of Cartridge, Shear, Flexible Coupling, identified by NSN 3010013703093. The total contract value is $61,846.17. The contract is categorized under NAICS code 332999 and was set aside for Small Disadvantaged Women-Owned businesses. The agreement includes specific technical specifications and mandates adherence to MIL-STD-2073-1E packaging requirements.

General Info

DLA awarded Kampi Components $61,846.17 for three flexible coupling shear cartridges.

Contract Value

$61,846.17

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

OH

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7L1-27-V-0505 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

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
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts

Full Description

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https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=a94e298e3c9a49eba414c41c0f36e3f3

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Same NAICS industry code

NAICS: 332919
New
DIBBS
COUPLING, ACTUATOR-H
Solicitation # SPE7M1-27-T-0245
Solicitation SPE7M1-27-T-0245, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for nine actuator-handwheel valve couplings, identified by NSN 4820-01-257-1546. This critical application item is associated with Triumph Controls, LLC part numbers 57367-4 and QRS4. The procurement falls under NAICS code 332919, with delivery required within 69 days after order, specifying an original required delivery date of March 22, 2026, and a need ship date of May 26, 2026. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, with specific requirements for the preservation of technical literature and hardware via Method IC-1. Environmental and safety constraints prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Administratively, the contractor must utilize the Wide Area WorkFlow system for invoicing and payment requests. Compliance with various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses is required, including the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessment requirements, and safeguarding of covered defense information.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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