Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

CLAMP, LOOP

Awarded

SPE7L1-26-T-659EFederal

Contract Overview

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

AI Contract Overview

Show more

Contract SPE7L126P9B21 was awarded on September 2, 2026, by the Defense Logistics Agency Land and Maritime to Kampi Components Co Inc for the procurement of loop clamps under NSN 5340013996893. The initial total contract price was $2,023.06, based on a contractor quote from June 11, 2026. The order was classified under NAICS code 332999 and included specific provisions such as a first article testing waiver, source inspection and acceptance, and a prohibition on ByteDance and TikTok. On September 18, 2026, the contract was modified via SF 30 modification P00001. This unilateral modification, which incorporated contractor approval from September 17, 2026, cancelled the order in full at the request of the government. Consequently, CLIN 0001 was cancelled at no cost or liability to either party, reducing the total contract value from $2,023.06 to $0.00.

General Info

DLA awarded Kampi Components loop clamps for $2,023.06, then cancelled the order.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$2,023.06

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

KAMPI COMPONENTS CO INC

Award Issued Date

09/02/2026, 12:00:00 AM UTC

Documents

2

SF 30 Modification P00001 - Contract Cancellation

modification

High

SPE7L1-26-P-9B21 Order for Supplies or Services

contract-document

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedSep 2

Award Notice

AwardedSep 2

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7L126P9B21 posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $2,023.06 Award Date: 09-02-2026 Solicitation: SPE7L1-26-T-659E Line items: - CLAMP, LOOP (NSN/Part 5340013996893, PR 7017048647)

Similar Contracts

Same NAICS industry code

Steel Sign Post and Hardware

Solicitation # 2026.098-ITQ

Washington County, Oregon, through its Land Use and Transportation Operations Maintenance Division, is soliciting bids under ITQ 2026.098 for a requirements contract to procure steel sign posts and hardware. The solicitation was posted on October 22, 2026, with a response deadline of November 12, 2026. The selected independent contractor will be responsible for providing goods that meet the highest industry standards, with the County retaining the right to determine the delivery schedule. Pricing is governed by Attachment A, and the contract is subject to the laws of the State of Oregon. The agreement includes strict compliance requirements, including adherence to the Equal Opportunity Act of 1972, the Americans with Disabilities Act, and various civil rights laws. Contractors must provide primary and non-contributory insurance coverage with waivers of subrogation for general liability, workers compensation, and automobile liability. Key administrative terms include a seven-calendar-day cure period for default terminations and a ten-business-day window for the County to object to subcontracts. Additionally, offerors must certify they have not been convicted of fraud or terminated for default by a public agency within the preceding three years.

POSTED

about 13 hours ago

DEADLINE

OEM Industrial Door Parts SupplierThis subcontract agreement establishes a partnership for the supply of OEM or equivalent industrial-grade components used in roll-up and gravity drop doors for projects managed by the California Department of State Hospitals. The scope of work includes the provision of essential hardware such as motors, controllers, chains, gears, safety sensors, and curtain materials. All components must be delivered in new, dry, and unopened containers through the designated freight entrance at the DSH-Napa campus. The contract is categorized under NAICS code 332999 and is specifically tailored for prime contractors operating within the state of California. Interested parties must adhere to the procurement timeline, with the solicitation posted on October 22, 2026, and a response deadline set for November 12, 2026. Performance of the contract is centered at the facility located in Napa.

California Department of State Hospitals

POSTED

about 15 hours ago

DEADLINE

Supply of Anchor Bolt Cages and AssembliesThis subcontract involves the fabrication, supply, and delivery of anchor bolt assemblies and cages for prime contractors working on Lincoln Electric System substation projects. The scope of work requires the use of high-strength anchor bolts to create cages and associated hardware that strictly adhere to the structural and dimensional specifications set by the Lincoln Electric System. The specific deliverables for this contract include four A-Frame and four H-Frame anchor bolt assemblies, which must be delivered directly to designated substation sites. The solicitation was posted on October 22, 2026, with a response deadline of November 10, 2026.

Lincoln Electric System

POSTED

about 15 hours ago

DEADLINE

Supply of Spacer Plate (NSN 5365-01-575-5139)This subcontract involves the procurement of one Spacer Plate, part number WWS 13303-3421, for prime contractors supporting the Department of Defense DLA Weapons Support Aviation Supply Chain. The selected provider is responsible for manufacturing or sourcing the part in strict accordance with NSN 5365-01-575-5139 specifications. Performance will take place in Bay City, Michigan, under NAICS code 332999. The contract mandates rigorous adherence to quality and logistics standards, requiring quality control per MIL-STD-1916 or ASQ H1331, packaging per MIL-STD-2073-1E, and marking per MIL-STD-129. Additionally, the provider must ensure full compliance with DLA RP001, RQ011, and RQ017 regulations to successfully deliver the final packaged and marked component.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 19 hours ago

DEADLINE

Safety Relief Valve Supplier (NSN 4820-01-339-7822)This subcontract, issued by the Department of Defense for DLA Distribution San Joaquin, requires the procurement of 14 safety relief valves under NSN 4820-01-339-7822. The supplier is responsible for manufacturing or sourcing valves according to Circor Aerospace part number 5159A-4TB-1150, utilizing 2024 aluminum alloy with poppet control designed for air, helium, and gaseous nitrogen. Technical specifications mandate a maximum operating temperature of 275 degrees Fahrenheit and strictly mercury-free construction. The contract is designated as a Total Small Business Set-Aside under NAICS code 332999, with performance taking place in Tracy, California. All units must be packaged in accordance with ASTM D3951 and MIL-STD-129 standards. The response deadline for this opportunity is November 2, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 19 hours ago

DEADLINE

Belt-Chain Tension Adjusting Device SupplierThis subcontract involves the supply of two belt-chain tension adjusting devices for prime contractors supporting the DLA Weapons Support Land Supply Chain. The supplier is responsible for manufacturing or sourcing devices that strictly adhere to NSN 2990-01-141-5776 specifications. The agreement requires full compliance with the DLA Master List of Technical and Quality Requirements (RA001) and the Buy American/Balance of Payments Program under DFARS 252.225-7001. This procurement is categorized under NAICS code 332999 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

Wiring Harness Component SupplyThis subcontract, titled Wiring Harness Component Supply, involves the provision of raw materials and hardware for prime contractors supporting DLA Weapons Support Land Supplier Operations Vehicle Support projects. The scope of work includes supplying military-grade connectors, terminals, and specialized wiring in strict accordance with the Technical Data Package. All delivered bulk materials must comply with the Berry Amendment and Buy American Act, and the supplier is required to provide Certificates of Conformance for every component. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332999 for the Department of Defense. Performance will take place in Tracy, California. Interested parties must respond by November 2, 2026, to be considered for this procurement effort.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 19 hours ago

DEADLINE

Supplier of Diaphragm Baffles (NSN 4820003350017)This subcontract involves the supply of ten specialized diaphragm baffles for the DLA Weapons Support Fluid Handling Division. The hardware must match Eaton Corporation part number 200819 under NSN 4820003350017 and be delivered FOB Origin to Tinker AFB. The supplier must ensure strict adherence to ASTM D3951 and MIL-STD-129 for marking and labeling, as well as RP001 DLA packaging requirements. Additionally, the contractor is required to maintain Buy American Act compliance and complete a CMMC Level 2 self-assessment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 19 hours ago

DEADLINE

Supply of Valve Seats (NSN 4810-01-318-2852)This subcontract involves the manufacture or sourcing of three valve seats meeting the technical specifications of NSN 4810-01-318-2852 for prime contractors supporting DLA supply contracts. The selected provider is responsible for ensuring all items are properly packaged for shipment and that any hazardous materials are labeled in strict accordance with Hazard Communication Standard 29 CFR 1910.1200. The contract is managed by the Department of Defense through DLA Dist San Joaquin, with the place of performance located in Tracy, California. All completed units must be delivered FOB Origin within a timeframe of 168 days. The opportunity is categorized under NAICS code 332999.

DLA DIST SAN JOAQUIN

POSTED

about 19 hours ago

DEADLINE

Supply of Sleeve Bushings (NSN 3120-01-489-5438)This subcontract involves the manufacture or procurement of six sleeve bushings, identified by NSN 3120-01-489-5438, to support prime contractors fulfilling DLA supply contracts. The work is managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division and will be performed in New Cumberland. The contractor must adhere to strict technical and safety standards, including marking items according to MIL-STD-129 and palletizing them per RP001 DLA Packaging Requirements. Additionally, the contractor must certify that no mercury or mercury compounds are used in the process, in compliance with IP056. The response deadline for this requirement is October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

Diving Air Cylinder Assembly SupplierThis subcontract involves the supply of five specialized air cylinder assemblies for prime contractors working on Defense Logistics Agency Troop Support procurement projects. The supplier is responsible for manufacturing or sourcing units that strictly adhere to NSN 4220-01-451-6470 and Part Number 4059311. Critical compliance requirements include ensuring all assemblies are asbestos-free in accordance with FED-STD-313 and providing a Certificate of Conformance as mandated by FAR 52.246-15. The project falls under NAICS code 332999 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

about 19 hours ago

DEADLINE

Supply of Shaft Seal Assemblies (NSN 4320015148439)This subcontract involves the manufacture or sourcing of 15 spring-loaded shaft seal assemblies, identified by NSN 4320015148439, for prime contractors supporting the Defense Logistics Agency Weapons Support Maritime Supply Chain. The selected provider is responsible for the complete delivery of these units, ensuring that all marking, labeling, and palletization strictly adhere to MIL-STD-129 and RP001 DLA Packaging Requirements. Performance of the contract takes place in New Cumberland, Pennsylvania, and requires the provider to be registered via the DLA Account Management and Provisioning System. The opportunity was posted on October 22, 2026, with a response deadline of November 2, 2026, falling under NAICS code 332999.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

MIL-SPEC Packaging and Marking ServicesThis subcontract for the Defense Logistics Agency involves providing specialized packaging and marking services for Face Plate Assemblies to support prime contractors on aerospace contracts. The scope of work requires strict adherence to MIL-STD-2073-1E (QWP001) for packaging and MIL-STD-129 for marking, specifically including Special Marking Code 32 to denote a 60-month shelf life. Additionally, the provider must palletize all shipments according to RP001 requirements to ensure they are delivery-ready. The performance of these services will take place in Fort Worth, Texas, under NAICS code 488510. Interested parties should note that the response deadline for this opportunity is October 29, 2026.

Freight Transportation Arrangement

POSTED

about 19 hours ago

DEADLINE

Specialized Material Supply for Face Plate AssemblyThis subcontract involves the supply of raw materials to prime contractors for the manufacture of Face Plate Assemblies under Defense Logistics Agency aerospace contracts. The supplier is responsible for sourcing materials in strict accordance with TDP Rev C Gen 3 and all applicable reference drawings, with a mandatory requirement to ensure that no Class I Ozone Depleting Chemicals are used in the process. The scope of work includes providing comprehensive material certifications and Mill test reports to verify quality and compliance. All certified raw materials must be delivered directly to the designated fabrication facility located in Fort Worth, Texas. This effort falls under NAICS code 332710 and supports Department of Defense aerospace requirements.

POSTED

about 19 hours ago

DEADLINE

Face Plate Assembly ManufacturingThis subcontract for the Defense Logistics Agency involves the precision fabrication and assembly of 121,000 Face Plate Assemblies. The work must be performed in accordance with TDP Rev C Gen 3 and Basic Drawing 81361 806881-05 Rev F, with the place of performance located in Fort Worth, Texas. The scope of work includes the execution of both Contractor First Article Testing and Production Lot Testing to ensure technical compliance. To qualify for this contract, the provider must maintain SAE AS9100 quality systems and hold CMMC Level 2 certification. The project falls under NAICS code 336413 and is managed through the Department of Defense. Interested parties should note the response deadline of October 29, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 19 hours ago

DEADLINE

Supplier of Black Sealing Compound (NSN 8030-12-356-0738)This subcontract involves the supply of black sealing compound, identified by NSN 8030-12-356-0738, to prime contractors supporting Defense Logistics Agency contracts for the US Army at Hunter Army Airfield. The requirement consists of two 310ml units of the compound, which must be maintained in climate-controlled storage between 41 and 77 degrees Fahrenheit. The supplier must adhere to strict regulatory and shipping standards, including MIL-STD-2073-1E, MIL-STD-129, RP001, and IP025 for hazardous materials. Additionally, the contract mandates compliance with 29 CFR 1910.1200 and NIST SP 800-171 security standards. This opportunity falls under NAICS code 332410 and is managed through the Department of Defense.

Power Boiler and Heat Exchanger Manufacturing

POSTED

about 19 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on Defense Logistics Agency Troop Support diving equipment projects. The scope of work involves providing specialized waterproof, greaseproof, and opaque UV-protected packaging for cylinders to prevent material deterioration. The service provider is responsible for applying all necessary markings, including CAGE codes and part numbers, in strict accordance with MIL-STD-129 and MIL-STD-2073-1E standards. The final deliverable consists of fully packaged and marked cylinders that are ready for immediate shipment.

Motor Vehicle Towing

POSTED

about 19 hours ago

DEADLINE

Oxygen Cleaning and Hydrostatic Testing ServicesThis subcontract for Oxygen Cleaning and Hydrostatic Testing Services supports prime contractors on Defense Logistics Agency Troop Support diving equipment projects. The scope of work involves performing specialized oxygen cleaning, periodic re-hydrotesting, and valve overhauls utilizing hydrostatic pressure testing equipment. All processes must strictly adhere to MIL-STD-1330E standards for the cleaning and packaging of oxygen systems to ensure safety and compliance. The selected provider is responsible for delivering certified clean and hydro-tested cylinders accompanied by detailed test reports. This requirement falls under NAICS code 811310 and is managed through the Department of Defense. Interested parties should note the response deadline of October 28, 2026.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

about 19 hours ago

DEADLINE

Traceable Freight Transport (Annville, PA)This subcontract involves the transport of heavy industrial steel materials for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires the hauling of 12-foot steel bars, weighing approximately 42.73 lb/ft, using flatbed or specialized industrial equipment. All shipments must be traceable and delivered to a government facility located in Annville, Pennsylvania, by the specified delivery date. The opportunity is categorized under NAICS code 484220 and is managed by the Department of Defense. Interested parties must adhere to the response deadline of November 2, 2026. Performance of the contract will take place in Annville, Pennsylvania, zip code 17003-0000.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 19 hours ago

DEADLINE

Supplier of 4140 Cold Finished Steel BarThis subcontract involves the supply of 4140 cold finished, round, and annealed steel composite metal bars to prime contractors supporting Defense Logistics Agency supply contracts. The required materials must have a 4.000 inch diameter and lengths between 10 and 12 feet, and must be delivered with Mill-Material Certification. Performance for this contract will take place in Annville, Pennsylvania, under NAICS code 331110. To be eligible, suppliers must maintain a QSLD listing for FSGs 95 and 96. The contract mandates strict adherence to several regulatory and quality standards, including the Buy American Act, the Berry Amendment, MIL-STD-129, and ASTM A700. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026.

Iron and Steel Mills and Ferroalloy Manufacturing

POSTED

about 19 hours ago

DEADLINE

Valve Hydrostatic Testing and Quality ValidationThis subcontract, titled Valve Hydrostatic Testing and Quality Validation, involves performing pressure and leak testing for prime contractors on Defense Logistics Agency supply contracts. The scope of work requires conducting hydrostatic testing on four 12-inch gate valves using calibrated equipment to ensure full compliance with drawing specifications. Quality validation must be performed according to MIL-STD-1916 or ASQ H1331 sampling plans, with the final delivery consisting of signed hydrostatic test reports for each individual unit. The project is a total small business set-aside under NAICS code 541380 and will be performed in Norfolk, Virginia. Interested parties must respond by November 2, 2026. This effort is managed by the Department of Defense through the Defense Logistics Agency.

Testing Laboratories and Services

POSTED

about 19 hours ago

DEADLINE

Industrial Wear Coating ServicesThis subcontract for Industrial Wear Coating Services involves the application of specialized wear coatings to four 12-inch gate valves for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work includes surface preparation and coating application in strict accordance with the technical data package, with a specific prohibition on the use of Class I Ozone Depleting Chemicals. Performance will take place in Norfolk, Virginia. The contract is designated as a Total Small Business Set-Aside under NAICS code 332813. To ensure quality and security, the provider must maintain ISO 9001 or AS9003 quality standards and strictly comply with ITAR and EAR export control regulations. Responses to this solicitation are due by November 2, 2026.

Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

about 19 hours ago

DEADLINE

Gate Valve Casting and FabricationThis small business set-aside subcontract through the Defense Logistics Agency involves the primary manufacture of four 12-inch gate valves for prime contractors. The scope of work includes developing tooling for metal casting, casting valve bodies according to specific basic and reference drawings, and performing precision drilling without the use of sealing compounds. The final deliverable consists of four fully machined and identified valve assemblies. Performance will take place in Norfolk, Virginia, under NAICS code 332510. Due to the handling of ITAR and EAR data, the contractor must maintain CMMC Level 2 and JCP certifications. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026.

Hardware Manufacturing

POSTED

about 19 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS