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COVER, FLUID FILTER

Awarded

SPE7M126F5362Federal

Contract Overview

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

AI Contract Overview

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The Defense Logistics Agency Land and Maritime awarded contract SPE7M126F5362 to Kampi Components Co Inc for the procurement of fluid filter covers. This specific order, issued under the broader indefinite delivery contract SPE7M826D60DC, is valued at 5,849.76 dollars for the delivery of six units of part number 99138430, identified by NSN 4330005296007. The award was posted on August 26, 2026, and falls under NAICS code 332999. The items are scheduled for delivery to the DLA Distribution DDSP New Cumberland facility by July 12, 2027. This transaction is part of a larger overarching agreement established on March 11, 2026, which carries a maximum value of 350,000.00 dollars and governs the supply of these components with an estimated annual quantity of three units.

General Info

DLA awarded Kampi Components $5,849.76 for six fluid filter covers by July 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$5,849.76

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

08/26/2026, 12:00:00 AM UTC

Documents

2

SPE7M1-26-F-5362 - Order for Supplies or Services

3 pages · award

High

SPE7M8-26-D-60DC - Order for Supplies or Services

16 pages · award

High

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedAug 26

Award Notice

AwardedAug 26

Contract was awarded

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Organization & Contact Information

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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

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DLA award SPE7M126F5362 posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $5,849.76 Award Date: 08-26-2026 Delivery order under: SPE7M826D60DC Line items: - COVER, FLUID FILTER (NSN/Part 4330005296007, PR 7017316916)

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