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, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

FILTER ELEMENT, FLUI

Awarded

SPE7M1-26-T-157YFederal

Contract Overview

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

AI Contract Overview

Show more

Contract SPE7M126V022Z is a federal award issued by the Defense Logistics Agency Land and Maritime on September 3, 2026, to Kampi Components Co Inc. The contract, resulting from solicitation SPE7M1-26-T-157Y and requisition 7017235266, is for the procurement of fluid filter elements under NSN 4330014518527. The total contract price is 1,765.02 dollars. The procurement process began with a Request for Quotations issued on June 22, 2026, under NAICS code 333998, with submissions managed through the DIBBS system. The final agreement incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and mandates strict adherence to technical quality standards, specific packaging requirements, and First Destination Transportation program instructions. Michael Reese serves as the primary point of contact for this award.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,765.02

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

KAMPI COMPONENTS CO INC

Award Issued Date

09/03/2026, 12:00:00 AM UTC

Documents

(2)

SPE7M1-26-T-157Y Request for Quotations

PDF•rfq

SPE7M1-26-V-0222 Order for Supplies or Services

PDF•award

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

PostedJun 22

Solicitation

AwardedSep 3

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 SPE7M126V022Z posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $1,765.02 Award Date: 09-03-2026 Solicitation: SPE7M1-26-T-157Y Line items: - FILTER ELEMENT, FLUI (NSN/Part 4330014518527, PR 7017235266)

Similar Contracts

Same NAICS industry code

JAR, BIOLOGICAL STAININ

Solicitation # SPE2DH-26-T-7116

Solicitation SPE2DH-26-T-7116 is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of one package of biological staining jars. The required items are Coplin jars made of high density polyethylene, designed for 10 slides, with each package containing 12 units. The procurement falls under NAICS code 333998 and requires a delivery timeframe of 20 days after receipt of order, with the delivery point specified as destination in Germany. The contract mandates strict adherence to packaging and marking standards, specifically Medical Marking Standard No. 1 and MIL-STD-2073-1E, utilizing special packaging instructions MPPMN00001. All items must be delivered in suitable sealed unit containers and commercial exterior shipping containers. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment processing. The solicitation also incorporates various federal and defense regulations, including the Buy American Act, DFARS safeguarding of covered defense information, and specific hazardous material labeling standards under 29 CFR 1910.1200. Quotes must be submitted via the DIBBS system by October 5, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE7M3-26-T-9511

FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

STRAINER, SEDIMENT

Solicitation # SPE7M3-26-T-9519

FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

TEST PAPER, CHLORINE

Solicitation # SPE2DH-26-T-7119

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 8 hours ago

DEADLINE

COVER, FLUID FILTER

Solicitation # SPE7M1-26-T-387W

MARITIME SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

TUBE, BIOLOGICAL CULTUR

Solicitation # SPE2DH-26-T-7112

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 8 hours ago

DEADLINE

SCHIRMER TEAR TEST

Solicitation # SPE2DH-26-T-7126

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 8 hours ago

DEADLINE

CATHETERIZATION KIT, PN

Solicitation # SPE2DS-26-T-483J

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 8 hours ago

DEADLINE

LIGHT, HAND-HELD, ULTRA-

Solicitation # SPE2DH-26-T-7122

Solicitation SPE2DH-26-T-7122, issued by the DLA Troop Support Medical Supply Chain, is a request for quotes for one hand-held ultra-violet light, NSN 6640-01-439-3748. The required device features a six-inch black light tube with a 4.8 watt long wave output. Delivery is required within 20 days after receipt of order to a destination in Germany. Quotes must be submitted via the DIBBS portal by October 5, 2026. The contract mandates strict adherence to medical packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. Each unit must be placed in a sealed container to prevent damage and shipped in commercial exterior containers. Technical and quality requirements are governed by the DLA Master List, and inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act and safeguarding of covered defense information.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 8 hours ago

DEADLINE

MEASURE, LIQUID

Solicitation # SPE2DH-26-T-7121

Solicitation SPE2DH-26-T-7121 is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of one 1000 ML plastic liquid measure beaker, identified by NSN 6640-01-526-9844. The required item must be constructed from polymethylpentene, be chemically resistant, heat tolerant up to 175 degrees Celsius for intermittent service, and be autoclavable, non-toxic, and biologically inert. The beaker must feature silk-screened graduations and is intended for use with a tactical water purification system. Acceptable manufacturers include Nalgene (Thermo Scientific) part number 1203-1000 or United States Plastic Corp part number 77038, and bidders must specify the company and part number being supplied. The delivery is set for Fort Hood, Texas, with a required delivery date of September 29, 2026, and a delivery window of 20 days after the order. Shipping must be conducted via the fastest traceable means, and parcel post is prohibited. Packaging must be commercial and compliant with MIL-STD-2073-1E, with marking adhering to Medical Marking Standard No. 1, which supersedes MIL-STD-129 for this material. Inspection and acceptance will occur at the destination. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and requirements for combating trafficking in persons. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 8 hours ago

DEADLINE

NEW PRIME MOVERS WITH TRAINING AND SPARE PARTS

Solicitation # WMATA-0000010822

The Washington Metropolitan Area Transit Authority is soliciting bids for the procurement of new prime movers, which includes the provision of comprehensive training and spare parts. This solicitation, identified by number WMATA-0000010822, falls under NAICS code 333999 and is managed by the agency's Virginia-based organization. The opportunity was posted on September 28, 2026, with a strict response deadline of September 30, 2026. Interested parties must submit their proposals through the official supplier portal by the specified cutoff time to be considered for the contract.

Washington Metropolitan Area Transit Authority

POSTED

about 9 hours ago

DEADLINE

Motor Driven Cable Reeling Machine SupplierThis 8(a) sole source subcontract with Navsup Weapon Systems Support involves the supply of one motor-driven cable reeling machine for prime contractors working on US Navy AH-1W platform projects. The supplier must provide hardware that strictly adheres to Part Number 8050470-1 and NSN 7R3895015064719, ensuring the equipment is delivered to the designated shipping point. The contract requires full compliance with the Buy American-Free Trade Agreements-Balance of Payments Program and DFARS 252.225-7035. Classified under NAICS code 333998, the opportunity was posted on September 28, 2026, with a response deadline of October 28, 2026.

Navsup Weapon Systems Support

POSTED

about 13 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Hazardous Materials Temperature-Controlled TransportThis subcontract involves the transport and delivery of a single drum of hazardous primer coating for Defense Logistics Agency Troop Support projects. The contractor must utilize the fastest traceable means of transport and maintain a strict climate-controlled environment between 60 and 100 degrees Fahrenheit throughout the journey. All shipments must be delivered to the Letterkenny Army Depot within 60 days after the order is placed. To ensure safety and legal compliance, the contractor is required to hold a DOT Hazardous Materials Certification. All shipping papers and placards must strictly adhere to IP025 and Department of Transportation regulations. This requirement falls under NAICS code 484220 and is managed by the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 8 hours ago

DEADLINE

Supply of Primer Coating (NSN 8010-01-690-9694)This subcontract with the Defense Logistics Agency involves the supply of one drum of Type I Primer Coating, identified by NSN 8010-01-690-9694, for use on DLA Troop Support Construction and Equipment projects. The contractor is responsible for manufacturing or sourcing the material while ensuring it is kept in temperature-controlled storage between 60 and 100 degrees Fahrenheit. Delivery is required FOB Destination to the Letterkenny Army Depot. The provider must adhere to strict regulatory and quality standards, including MIL-STD-2073-I, MIL-STD-129, and 29 CFR 1910.1200. Additionally, the contractor is required to provide all necessary Material Safety Data Sheets and appropriate hazard labels. This procurement falls under NAICS code 325510 and is managed by the Department of Defense.

Paint and Coating Manufacturing

POSTED

about 8 hours ago

DEADLINE

Polyurethane Coating Supplier (NSN 8010-01-610-5997)

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 8 hours ago

DEADLINE

CONTROL, POWER SUPPLY

Solicitation # SPE7L7-26-T-5536

Solicitation SPE7L7-26-T-5536 is a Request for Quotations issued by the Defense Logistics Agency for the procurement of two power supply control units, identified by NSN 6130-01-676-9929 and part numbers RWTT66-PM or RWTT66-PM(L)(UR) from Cospolich Inc. The requirement is under NAICS code 335999 and specifies a delivery timeframe of five days after receipt of order, with an original required delivery date of September 18, 2026. Shipping is designated as FOB Origin under the First Destination Transportation program, with the final delivery destination located at COMNAVAIRLANT in Norfolk, Virginia. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Inspection and acceptance will occur at the destination per FAR 52.246-2. Offerors must submit quotes via the DIBBS system by October 9, 2026, and are encouraged to provide quantity ranges. The procurement incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, compliance with the Buy American Act, and the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 8 hours ago

DEADLINE

ARMOR, TRANSPARENT, VEHI

Solicitation # SPE7L3-27-Q-0002

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE7L3-27-Q-0002 for the procurement of 190 units of transparent vehicle armor. This federal requirement is identified by NSN/Part Number 2541-01-534-6237 and is associated with purchase request 7017440575. The solicitation was posted on September 28, 2026, with a response deadline set for October 6, 2026. Interested parties can access further details and submit responses through the DIBBS portal.

Military Armored Vehicle, Tank, and Tank Component Manufacturing

POSTED

about 8 hours ago

DEADLINE

VALVE, BUTTERFLY

Solicitation # SPE7MC-26-T-304M

Industrial Valve Manufacturing

POSTED

about 8 hours ago

DEADLINE

CONVERTER, DIRECT CURRE

Solicitation # SPE7L7-26-T-5538

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 8 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2487

POSTED

about 8 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-T-5531

Battery Manufacturing

POSTED

about 8 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-T-5529

Battery Manufacturing

POSTED

about 8 hours ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-26-T-2863

Paint and Coating Manufacturing

POSTED

about 8 hours ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-26-T-2862

Solicitation SPE8ES-26-T-2862 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of polyurethane coating, identified by NSN 8010-01-610-5997. The requirement is for a quantity of 5 gallons with a required delivery date of September 30, 2026, and a delivery window of 20 days after receipt of order. Delivery is FOB Destination to facilities in Jefferson City, Missouri, and must be shipped via traceable means. The item is classified as a Type I item with a non-extendable shelf life of 12 months. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, with packaging and marking governed by MIL-STD-129 and MIL-STD-2073-1E. Because the material is hazardous, the supplier must comply with IP025 and Federal Standard No. 313-E, which requires the submission of Safety Data Sheets and specific hazardous communication labels prior to award. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required. All quotes must be submitted through the DIBBS portal by October 5, 2026.

Paint and Coating Manufacturing

POSTED

about 8 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