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

CONNECTOR, FLUID, PUM

Awarded

SPE7M1-26-T-191MFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency has awarded KAMPI COMPONENTS CO INC, identified by CAGE code 7Z016, a contract valued at $15,974.00 for the procurement of a fluid connector part identified by NSN 4320014703186 and PR 7017411169. The contract was awarded under solicitation SPE7M1-26-T-191M and officially posted on July 20, 2026, with the North American Industry Classification System code 332919 indicating it falls under other fabricated metal product manufacturing. The award is classified as a federal procurement under the Department of Defense, with no set-aside designation specified. The performance location and delivery details are not explicitly defined in the available data, but the primary point of contact for the contract is Michael Reese, reachable via email at [email hidden] or phone at 3926930071. The contract details can be accessed through the DIBBS portal using the reference number SPE7M126V054K.

General Info

200 fluid connectors requested by DLA under solicitation SPE7M1-26-T-191M, response due July 20, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$15,974

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

MD, USA

Set-Aside

NONE

Awardee

KAMPI COMPONENTS CO INC

Award Issued Date

07/20/2026, 12:00:00 AM UTC

Documents

2

Award SPE7M1-26-V-054K - Kampi Components Co Inc

award

High

RFQ SPE7M1-26-T-191M

17 pages · rfq

High

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

1 update

PhaseAwarded

PostedJul 8

Solicitation

Notice updatedJul 8

NAICS code added: 333996. The notice description changed. The point of contact changed.

AwardedJul 20

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

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Michael Reese

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

DLA award SPE7M126V054K posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $15,974.00 Award Date: 07-20-2026 Solicitation: SPE7M1-26-T-191M Line items: - CONNECTOR, FLUID, PUM (NSN/Part 4320014703186, PR 7017411169)

Similar Contracts

Same NAICS industry code

COUPLING HALF, QUICK DI

Solicitation # SPE7M3-27-T-0477

Solicitation SPE7M3-27-T-0477 is issued by the Defense Logistics Agency Weapons Support Fluid Handling Division for the procurement of 38 units of Quick Disconnect Coupling Halves, identified by NSN 4730-12-175-2290 and part number CCH10391 from Safran Electrical Components Canada Inc. The contract is established under NAICS code 332919 and utilizes First Destination Transportation to manage shipping costs. Delivery is required at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with an original required delivery date of March 9, 2027, and a need ship date of April 13, 2027. The delivery timeline is specified as 168 days after receipt of order, with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Packaging must comply with ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001, while technical and quality standards are governed by the DLA Master List. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various federal and defense regulations, including the Buy American and Balance of Payments Program, prohibitions on hexavalent chromium, and strict guidelines against the use of additive manufacturing without prior authorization. Offerors must be registered in the System for Award Management and comply with all specified cybersecurity and hazardous material labeling standards.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE7M3-27-T-0721

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 17 hours ago

DEADLINE

FITTING, LUBRICATION

Solicitation # SPE7M3-27-T-0746

Solicitation SPE7M3-27-T-0746 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of four lubrication fittings, identified by NSN 4730016166321. The requirement specifies a delivery date of October 22, 2026, with a delivery window of 10 days after receipt of order. Shipping is handled under the First Destination Transportation program with terms set as FOB Origin, and the final delivery destination is Fort Wainwright, Alaska. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, while following DLA packaging requirements for procurement (RP001). Technical and quality requirements are governed by the DLA Master List. Administrative compliance includes electronic invoicing via the Wide Area WorkFlow system and adherence to the Buy American Act and Berry Amendment for domestic sourcing. Additionally, the contract incorporates comprehensive cybersecurity and reporting mandates under DFARS 252.204-7012 and 252.204-7018. All quotations must be submitted through the DLA Internet Bid Board System by November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 17 hours ago

DEADLINE

SWITCH, PRESSURE

Solicitation # SPE7M8-27-T-0470

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 17 hours ago

DEADLINE

STRAINER, SUCTION

Solicitation # SPE7M3-27-T-0743

Solicitation SPE7M3-27-T-0743 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of two suction strainers, identified by NSN 4730-01-559-4404. The required delivery date is October 22, 2026, with a delivery window of 20 days after receipt of order. The items are to be delivered FOB Destination, with shipping addresses provided for both a freight location in Daegu, South Korea, and a parcel post address in APO AP. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. All technical and quality requirements are governed by the DLA Master List, and the use of additive manufacturing is prohibited unless specifically authorized. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. Inspection and acceptance will occur at the destination point. Quotations must be submitted via the DIBBS portal by November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 17 hours ago

DEADLINE

REDUCER, QUICK DISCONNE

Solicitation # SPE7M3-27-T-0742

Solicitation SPE7M3-27-T-0742, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of four quick disconnect reducers designed for wastewater use. The required items must feature a 4 inch female by 2 inch male configuration, be tan with a purple stripe, and correspond to NSN 4730015586897 or Echelon Supply and Service, Inc. part number 3020269-3. Delivery is required within 20 days after the order, with shipping terms set as FOB Destination. The items are to be delivered to a facility in Daegu, South Korea. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Compliance with DLA packaging requirements RP001 and technical quality requirements RA001 is mandatory, along with RQ011 regarding the removal of government identification from non-accepted supplies with cam locking arms. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. This is not a small business set-aside, and the applicable NAICS code is 332919. Offerors must also comply with the Buy American Act, the Berry Amendment, and various DFARS regulations concerning cybersecurity and the prohibition of certain telecommunications equipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE7M2-27-T-0243

Solicitation SPE7M2-27-T-0243, issued by the DLA Weapons Support Nuclear Reactor Program, is for the procurement of 11 units of hose elbows (NSN 4730-01-571-8408). The required hardware is specified as Type CL, Group VIII, with a hose size of -32 and a tube size of 1-1/2. This is designated as a critical application item and must comply with MIL-DTL-24787/3A and MIL-DTL-24787A specifications. The manufacturer must be QPL approved at the time of contract award, and the items must be free of intentionally added mercury or mercury-containing compounds, per NAVSEA 5100-003D. The contract specifies a delivery period of 168 days, with a need ship date of April 13, 2027, and an original required delivery date of August 4, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Dist San Joaquin in Tracy, California. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Invoicing is to be processed electronically via the Wide Area WorkFlow system. Offerors must comply with the Buy American Act and the Berry Amendment, and submit quotations via the DIBBS portal by October 26, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 17 hours ago

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-27-T-1908

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 17 hours ago

DEADLINE

SPACER, STRAIGHT

Solicitation # SPE4A7-27-T-2140

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

SWITCH, PRESSURE

Solicitation # SPE7M2-27-T-0199

Solicitation SPE7M2-27-T-0199, issued by the DLA Weapons Support Nuclear Reactor Program, is a request for the procurement of 52 pressure switches under NSN 5930008668599. The contract is categorized under NAICS code 332919 and utilizes First Destination Transportation (FDT) with shipping terms set as FOB Origin. The original required delivery date is June 5, 2027, with a delivery lead time of 100 days after receipt of order. Inspection and acceptance will occur at the destination, and all payment requests must be processed electronically through the Wide Area WorkFlow (WAWF) system. The procurement is subject to rigorous quality and safety standards, including sampling per MIL-STD-1916 or ASQ H1331 and marking in accordance with MIL-STD-129. Packaging must comply with RP001 DLA requirements, and hazardous materials must be labeled per the Hazard Communication Standard and IP025. Key regulatory clauses include the Buy American and Balance of Payments Program (DFARS 252.225-7001), safeguarding of covered defense information (DFARS 252.204-7012), and restrictions on mercury use. The solicitation is open to various small business set-asides, including 8(a), HUBZone, and women-owned small businesses, with a specific size standard of 500 employees for non-manufacturers.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 17 hours ago

DEADLINE

ADAPTER, STRAIGHT, FLANG

Solicitation # SPE7M0-27-T-0778

Solicitation SPE7M0-27-T-0778 is issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain for the procurement of 10 units of straight flange to boss adapters, identified by NSN 4730-01-589-3736. The requirement specifies a delivery timeframe of 5 days after receipt of order, with an original required delivery date of October 27, 2026. Delivery is FOB Destination to the DLA LMP Zone 1 depot in Texarkana, Texas. The procurement falls under NAICS code 332919 and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment processing. The contract mandates strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements, MIL-STD-129 for marking and labeling, and RP001 for palletization. While packaging should generally follow ASTM D3951, DLA master requirements take precedence. Inspection and acceptance will occur at the destination. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity reporting standards, and various FAR clauses regarding small business representation and hazardous material identification. Quotations are due by November 9, 2026, to the issuing office in Columbus, Ohio.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 17 hours ago

DEADLINE

INDICATOR, VALVE OPENIN

Solicitation # SPE7MC-27-T-1245

DDSP NEW CUMBERLAND FACILITY

POSTED

about 17 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of MIL-PRF-85285 Polyurethane Coating Kit

Paint and Coating Manufacturing

POSTED

about 17 hours ago

DEADLINE

Traceable Freight Transport for Armor PlateThis subcontract involves the transportation and delivery of armor plates for prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment Metals projects. The selected provider is responsible for hauling heavy metal plating using the fastest traceable methods available, specifically excluding the use of parcel post. For international shipments, the contractor must provide comprehensive ocean bills of lading that include the vessel flag and gross weight. Additionally, the provider is required to submit all necessary proof of delivery and tracking documentation to ensure full visibility of the shipments. The work is associated with NAICS code 484220 and is performed under the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 17 hours ago

DEADLINE

Supply of Armor Plate (NSN 9535-01-611-9013)This subcontract involves the supply of specialized armor plating under NSN 9535-01-611-9013 for prime contractors working on Defense Logistics Agency Troop Support Construction and Equipment projects. The selected provider is responsible for manufacturing or sourcing the armor plate using precision cutting and finishing equipment to ensure strict adherence to technical specifications. All deliverables must comply with MIL-STD-2073-1E packaging standards, specifically requiring the use of a 3 x 2-1/2 inch stiffener to secure items. The contract mandates a delivery timeline of 30 days after the order is placed, with performance centered in the 85613-6000 zip code area.

Fabricated Structural Metal Manufacturing

POSTED

about 17 hours ago

DEADLINE

HazMat Freight Forwarding and Delivery

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 17 hours ago

DEADLINE

Supplier of Black Sealing Compound (NSN 8030015111245)

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 17 hours ago

DEADLINE

Blue Enamel Paint Supplier (NSN 8010-01-143-3332)

Paint and Coating Manufacturing

POSTED

about 17 hours ago

DEADLINE

Bronze Body Safety Relief Valve Supplier

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 17 hours ago

DEADLINE

Supplier of Structural Channels (NSN 9540-01-474-4371)This subcontract involves the supply of structural channels to prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment Metals contracts. The selected supplier is responsible for manufacturing or sourcing materials that strictly adhere to the technical specifications of NSN 9540-01-474-4371. The scope of work includes rigorous quality control and palletization processes conducted in accordance with RP001 DLA Packaging Requirements for Procurement. The supplier is tasked with the final delivery of these palletized structural channels to a designated destination, with performance centered in the 10567-5000 zip code area.

Fabricated Structural Metal Manufacturing

POSTED

about 17 hours ago

DEADLINE

HazMat Freight Forwarding (Maryland to Egypt)This subcontract involves the specialized transport of hazardous coating materials for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires hauling materials FOB Origin to Hanover, Maryland, and coordinating the final international delivery of three kits to the F 16 PV III Supply Depot located in Basatin Cairo, Egypt. The contractor is responsible for managing all hazardous material manifests for international transit and must utilize HazMat-certified transport vehicles. To qualify for performance, the provider must possess all necessary HazMat transportation permits and international freight forwarding licenses. This requirement is categorized under NAICS code 488510.

Freight Transportation Arrangement

POSTED

about 17 hours ago

DEADLINE

MIL-SPEC Hazardous Materials Packaging ServicesThis subcontract for the Defense Logistics Agency involves the specialized packaging and marking of hazardous coating materials intended for international transit to Egypt. The selected provider must deliver three kits that are fully packaged, labeled, and certified for shipment, ensuring strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the materials, the contractor is required to possess HazMat shipping certification and demonstrated expertise in military packaging standards. This effort supports prime contractors on DLA supply contracts under NAICS code 493110, with a response deadline set for November 2, 2026.

General Warehousing and Storage

POSTED

about 17 hours ago

DEADLINE

Polyurethane Coating Kit Manufacturer/SupplierThis subcontract involves the manufacture and supply of three specialized light gray polyurethane coating kits for prime contractors under a Defense Logistics Agency contract. Each kit, identified by NSN 8010014770574, must include one gallon of polyurethane 2100g, one bottle of curing agent 144g, and a stir stick. The supplier is required to ensure a minimum shelf life of 12 months and provide safety data sheets and labels that comply with IP025 and 29 CFR 1910.1200 standards. The agreement falls under NAICS code 325510 and mandates strict adherence to the Balance of Payments Program and the Buy American Act. Interested parties must respond to the solicitation by November 2, 2026, to provide these materials to the Department of Defense.

Paint and Coating Manufacturing

POSTED

about 17 hours ago

DEADLINE

Polyurethane Coating Supply (NSN 8010014770574)This subcontract involves the supply of six polyurethane coating kits, identified by NSN 8010014770574, to prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment contracts. The scope of work includes the assembly of the kits and the provision of necessary hazard labels and Material Safety Data Sheets. All deliverables must adhere to strict military standards, specifically MIL-STD-2073-1E and RP001 for packaging and MIL-STD-129 for marking. The materials are to be delivered FOB Origin under NAICS code 325510.

Paint and Coating Manufacturing

POSTED

about 17 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

ADAPTER, STRAIGHT, PI

Solicitation # SPE7M3-26-T-7473

Defense Logistics Agency

POSTED

DEADLINE

HOSE ASSEMBLY, METAL

Solicitation # SPE7M4-26-T-073Z

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7M3-26-T-7471

Defense Logistics Agency

POSTED

DEADLINE

WATER OUTLET, ENGINE

Solicitation # SPE7L126FAU9L

Defense Logistics Agency

POSTED

DEADLINE

CORE ASSEMBLY, FLUID

Solicitation # SPE7LX26FB02R

Defense Logistics Agency

POSTED

DEADLINE

ADAPTER, STRAIGHT, FL

Solicitation # SPE7M4-26-T-108L

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-7503

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7M3-25-T-7834

Defense Logistics Agency

POSTED

DEADLINE

HOSE ASSEMBLY, NONME

Solicitation # SPE7L1-26-Q-0902

Defense Logistics Agency

POSTED

DEADLINE

VALVE, BUTTERFLY

Solicitation # SPE7MC-26-T-106J

Defense Logistics Agency

POSTED

DEADLINE

CYLINDER ASSEMBLY, A

Solicitation # SPE7LX26FB05J

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7M2-26-V-2440

Defense Logistics Agency

POSTED

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