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ELBOW, HOSE

Awarded
SPE7M3-26-T-4597Federal

Contract Overview

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The Defense Logistics Agency has awarded a contract to KAMPI COMPONENTS CO INC with CAGE code 7Z016 for the supply of a single item: an ELBOW, HOSE identified by NSN 4730017105987 and PR 7016081648. The total contract value is $3,020.98, and the award was issued on July 8, 2026, under solicitation number SPE7M3-26-T-4597. This transaction is classified as a federal award and reflects a direct procurement by the Department of Defense through its DLA procurement system. No specific set-aside type, NAICS code, or detailed performance location is provided other than the country being the United States. The contract does not indicate a formal point of contact or a precise delivery city or state, and the place of performance remains unspecified beyond the national level. The award notice is accessible via the DIBBS portal, confirming the transaction’s official record in the Department of Defense’s contracting system.

General Info

DLA awarded KAMPI COMPONENTS CO INC $3,020.98 for hose elbow NSN 4730017105987 on July 8, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$3,020.98

NAICS

326220 - Rubber and Plastics Hoses and Belting ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

KAMPI COMPONENTS CO INCView Profile

Award Issued Date

Documents

(1)

SPE7M326P1326.pdf

PDF

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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
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7M326P1326 posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $3,020.98 Award Date: 07-08-2026 Solicitation: SPE7M3-26-T-4597 Line items: - ELBOW, HOSE (NSN/Part 4730017105987, PR 7016081648)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

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about 13 hours ago

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in 5 days
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