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CLEANING GUN, WATER

Awarded

SPE7M4-26-T-371PFederal

Contract Overview

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

AI Contract Overview

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Solicitation SPE7M4-26-T-371P, issued by the DLA Land and Maritime Fluid Handling Division, is a request for quotations for 36 units of a water cleaning gun, specifically identified as NSN 4940123791988 and Karcher Futuretech GmbH part number 4.775-812.0. The procurement is categorized under NAICS code 334419. The required delivery date is January 25, 2027, with a delivery lead time of 138 days after receipt of order. Shipping is designated as FOB Origin, and the items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Both inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and RP001 DLA Packaging Requirements, with DLA Master List requirements taking precedence over ASTM D3951. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The award process may utilize automated award mechanisms and includes a price evaluation preference for HUBZone concerns. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of certain telecommunications equipment. Offerors must submit their quotations via the DIBBS portal.

General Info

DoD procurement of 36 water cleaning guns delivered to Pennsylvania by January 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$4,081.68

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

KAMPI COMPONENTS CO INC

Award Issued Date

09/10/2026, 12:00:00 AM UTC

Documents

3

Modification P00001 to Contract SPE7M426V5557

modification

High

SPE7M4-26-T-371P Request for Quotations

18 pages · rfq

High

SPE7M4-26-V-5557 - Order for Supplies or Services

award

Low

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Timeline

PhaseAwarded

PostedAug 26

Solicitation

AwardedSep 10

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Rory O'Reilly

contact@example.gov

+1 (555) 000-0000

Full Description

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DLA award SPE7M426V5557 posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $4,081.68 Award Date: 09-10-2026 Solicitation: SPE7M4-26-T-371P Line items: - CLEANING GUN, WATER (NSN/Part 4940123791988, PR 7018068108)

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Posted before this notice, open and closed

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