Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

FILTER, FLUID

Awarded
SPE4A726F7398Federal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE4A726F7398 is a delivery order issued on May 28, 2026, to Kampi Components Co Inc under the overarching five-year indefinite delivery contract SPE4A722D5436. This specific order is for the procurement of 26 fluid filters, identified by NSN 2945014601375 and part number SS-4TF-7, at a unit price of 117.41 dollars, resulting in a total contract price of 3,052.66 dollars. The order is designated as a small business set-aside under NAICS code 423840. The delivery of the filters is required by October 26, 2026, to the DLA Distribution Depot Hill located at Hill AFB, Utah. This transaction falls under a broader long-term agreement effective from June 17, 2022, through June 16, 2027, which carries a total ceiling of 250,000 dollars and a guaranteed minimum of 26 units. The order includes standard DPAS rating notices and follows the invoicing and administration guidelines established in the primary contract and solicitation SPE4A7-22-R-X588.

General Info

DLA awarded Kampi Components $3,052.66 for 26 fluid filters delivered by October 2026.

Contract Value

$3,052.66

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE4A7-22-D-5436 award contract / DD Form 1155

PDF, Low priority21 pages · award
Low

SPE4A7-26-F-7398 delivery order for fluid filter

PDF, Low priority3 pages · delivery-order
Low

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
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE4A726F7398 posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $3,052.66 Award Date: 05-28-2026 Delivery order under: SPE4A722D5436 Line items: - FILTER, FLUID (NSN/Part 2945014601375, PR 7016845445)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS