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FILTER, FLUID

Awarded
SPE7M1-26-U-4322Federal

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The Defense Logistics Agency awarded KAMPI COMPONENTS CO INC, with CAGE code 7Z016, a firm-fixed-price indefinite delivery contract valued at a maximum of $350,000.00 under solicitation SPE7M1-26-U-4322, with an award date of July 20, 2026. The contract covers the supply of a single line item: FILTER, FLUID with NSN 4330013572518, with a guaranteed minimum of 8 units and an estimated quantity of 55 units. Delivery is required within 147 days after award under FOB ORIGIN terms, with final acceptance taking place at the destination. All packaging must comply with MIL-STD-2073-1E, including specific preservation methods, unit container codes, and palletization per RP001 DLA requirements. Marking and labeling must adhere strictly to MIL-STD-129, incorporating standardized barcodes and hazard communication as required by DFARS 252.223-7001 and OSHA’s 29 CFR 1910.1200, unless exempt under other federal statutes. Electronic invoicing and receiving reports are mandated through the Wide Area WorkFlow system, and payment processing will use the Department of Defense Activity Address Code. The contractor is subject to a comprehensive set of Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses covering equal opportunity, combating human trafficking, employment eligibility verification, sustainable procurement, cybersecurity safeguards, export control, subcontracting for commercial products, inspection, default, payment instructions, and compliance with NIST SP 800-171 requirements. The contract includes provisions for changes, unenforceability of unauthorized obligations, accelerated payments to small business subcontractors, and restrictions on mandatory arbitration and hexavalent chromium use. While no specific evaluation factors or weightings were detailed, award will be based on the most advantageous offer considering price and other factors, with price being a dominant consideration given the simplified acquisition context. Offerors were required to provide representations regarding small business status, unique entity identifiers, and compliance with defense telecommunications restrictions, though no specific responses from the awardee are disclosed. Only electronic submissions through the DIBBS portal were accepted, and all administrative and technical compliance obligations are tied to federal standards without recourse to alternative systems.

General Info

Procurement of 55 fluid filters via federal solicitation open to all qualified vendors.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$350,000

NAICS

423840 - Industrial Supplies Merchant WholesalersView NAICS

Place of Performance

OH

Set-Aside

NONE

Awardee

KAMPI COMPONENTS CO INCView Profile

Award Issued Date

Documents

(2)

RFQ SPE7M1-26-U-4322 for Indefinite Delivery Contract

PDFrfq

SPE7M126D61KA.pdf

PDF

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Amendment 1

Contract was updated

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE7M126D61KA posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $350,000.00 Award Date: 07-20-2026 Solicitation: SPE7M1-26-U-4322 Line items: - FILTER, FLUID (NSN/Part 4330013572518, PR 1000236766)

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