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FLANGE, PIPE, SWIVEL

Awarded
SPE7M3-26-T-7660Federal

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The contract specifies the procurement of 28 units of FLANGE, PIPE, SWIVEL with NSN 4730015548345 under solicitation SPE7M3-26-T-7660, with a unit price of $28.00 and a total value of $784.00. Delivery is required FOB origin within 168 days, with a required ship date of January 19, 2027, and an original delivery deadline of December 6, 2026. The quantity variance is strictly zero percent, meaning no over or under shipment is permitted. Inspection and acceptance both occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129 labeling requirements, with all DLA Master List of Technical and Quality Requirements taking precedence. The unit of issue is each, with packaging specified as QUP:001. All items must be palletized according to DLA packaging requirements and shipped to the designated DLA Distribution facility in New Cumberland, Pennsylvania. The contract references DLA packaging and technical requirements, which supersede any general standards and must be fully adhered to. The solicitation falls under a simplified acquisition and is governed by the DLA Master List revision in effect on the award date. Transportation and freight protocols are controlled by DLAD Proc Notes C19 and C20. The point of contact for the contract is William Cain, with contact information provided, and the procurement is managed by the Department of Defense’s Fluid Handling Division. The NSN and part number 3-2-559 are associated with two approved suppliers, Dana Commercial Vehicle Manufacturing and Ameridrives International, LLC. The solicitation was posted on July 23, 2026, with responses due by August 3, 2026, under NAICS code 332919 for other fabricated metal product manufacturing.

General Info

Procurement of 28 flange, pipe, swivel units at $28 each, FOB origin, delivery due December 6, 2026, to New Cumberland, PA.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$7,008.68

NAICS

332919 - Other Metal Valve and Pipe Fitting ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

KAMPI COMPONENTS CO INCView Profile

Award Issued Date

Documents

(2)

Request for Quotations SPE7M3-26-T-7660

PDFrfq

SPE7M326V3864.pdf

PDF

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Timeline

PhaseAwarded
Posted

Solicitation

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 SPE7M326V3864 posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $7,008.68 Award Date: 08-03-2026 Solicitation: SPE7M3-26-T-7660 Line items: - FLANGE, PIPE, SWIVEL (NSN/Part 4730015548345, PR 7017604017)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 5 days
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