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FILTER, FLUID

Awarded

SPE7L126F224QFederal

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 delivery order SPE7L126F224Q to Kampi Components Co Inc on September 24, 2026. This order was issued under the broader indefinite delivery contract SPE7LX26D60MR, which was originally established on March 4, 2026, with a maximum value of 350,000.00 dollars. The specific delivery order is for 69 units of fluid filters, identified by NSN 2910016440952, for a total contract price of 1,094.34 dollars. The procurement falls under NAICS code 423840 and is categorized as a unilateral indefinite delivery contract below the Simplified Acquisition Threshold. The items are required to be delivered by December 23, 2026. This transaction is part of a one-year agreement with an estimated annual quantity of 160 units for the specified fluid filters.

General Info

DLA awarded Kampi Components $1,094.34 for 69 fluid filters by December 23, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,094.34

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

KAMPI COMPONENTS CO INC

Award Issued Date

09/24/2026, 12:00:00 AM UTC

Documents

2

SPE7L-26-F-224Q - Order for Supplies or Services

task-order-award

High

SPE7LX-26-D-60MR - Order for Supplies or Services

award

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedSep 24

Award Notice

AwardedSep 24

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 SPE7L126F224Q posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $1,094.34 Award Date: 09-24-2026 Delivery order under: SPE7LX26D60MR Line items: - FILTER, FLUID (NSN/Part 2910016440952, PR 7018069545)

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