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FILTER ELEMENT, FLUID

Awarded

SPE7L127F0639Federal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE7L127F0639, issued on October 19, 2026, is a delivery order under the primary contract SPE7L326D62AQ. The contract was awarded to Kampi Components Co Inc for a total price of 11,755.39 dollars. This specific order is for the procurement of 103 units of fluid filter elements, identified by part number 4209901 and NSN 2910015900735. The materials are to be delivered to DLA Distribution in New Cumberland, Pennsylvania, with a required delivery date of December 31, 2026. The acquisition was managed by DLA Weapons Support and falls under the Department of Defense federal organization.

General Info

Kampi Components Co Inc will supply 103 fluid filters for 11,755.39 dollars.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$11,755.39

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

KAMPI COMPONENTS CO INC

Award Issued Date

10/19/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SPE7L1-27-F-0639 (Kampi Components Co Inc)

task-order-award

High

SPE7L3-26-D-62AQ - Order for Supplies or Services

award

High

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedOct 19

Award Notice

AwardedOct 19

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 SPE7L127F0639 posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $11,755.39 Award Date: 10-19-2026 Delivery order under: SPE7L326D62AQ Line items: - FILTER ELEMENT, FLUID (NSN/Part 2910015900735, PR 7018745472)

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