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, September 30 at 2:00 PM EDT

Register Free →

GRIDMEMBER, COUPLING

Awarded
SPE7L3-26-T-048SFederal

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 SPE7L326P4408, issued by DLA Land and Maritime, is a purchase order granted to Kampi Components Co Inc for a total contract price of 5,603.01 dollars. The contract, which stems from solicitation SPE7L3-26-T-048S and an offer dated June 8, 2026, was officially awarded on August 27, 2026. The scope of this federal agreement is for the procurement of a coupling gridmember, identified by NSN/Part 3010003383415 and PR 7017048891. The order incorporates standard federal clauses, including specific DFARS telecommunications restrictions and prohibitions regarding ByteDance covered applications.

General Info

Contract Value

$5,603.01

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

(1)

SPE7L3-26-P-4408 Order for Supplies or Services

PDF•award

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?

Start your free trial 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 SPE7L326P4408 posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $5,603.01 Award Date: 08-27-2026 Solicitation: SPE7L3-26-T-048S Line items: - GRIDMEMBER, COUPLING (NSN/Part 3010003383415, PR 7017048891)

Similar Contracts

Same NAICS industry code

NAICS: 332999
New
International
Snow Blower Wear Shoes - Service Agreement
Solicitation # RFQ 26-0418
The City of Saskatoon has issued Request for Quotations RFQ 26-0418 for a service agreement to provide the fabrication of new and the repair of existing snow blower wear shoes on an as-needed basis. These wear shoes are consumable plates used by 25-ton wheel loaders to prevent equipment from grinding on pavement. The contract is for an initial term of one year, with an option for the City to renew for one additional year subject to mutual agreement on pricing and availability of funds. The successful contractor will perform all work at their own facility, with the City responsible for transporting worn shoes to the contractor and the contractor responsible for transporting the completed new or repaired shoes back to the City Fleet Department. Technical specifications are stringent, requiring the use of Arctec Hardcro Wear Plate with a minimum hardness of 60 HRC and ensuring all welds meet CSA W59 quality standards. All welding must be performed by a Red Seal Journeyperson Welder, and the contractor must provide a Welder Qualification Record upon request. The evaluation process follows a three-stage approach consisting of mandatory submission requirements, technical requirements, and pricing, with the contract being awarded to the lowest total price. As a pre-condition of award, the selected respondent must provide proof of general liability insurance, a Saskatchewan Workers’ Compensation Board clearance letter, and the required welder qualifications within 14 calendar days of notification. All quotations must be submitted electronically through the City's bidding system by the deadline of October 16, 2026.
City of Saskatoon

POSTED

about 18 hours ago

DEADLINE

in 20 days
View Details
NAICS: 332999
New
DIBBS
HOSE, NONMETALLIC
Solicitation # SPE7M4-27-Q-0002
This solicitation, issued by DLA Land and Maritime Fluid Handling Division, is a Request for Quotations for the procurement of nonmetallic hoses, specifically 7-inch ID, 35-foot length rubber hoses designed for petroleum-based fuels and water services. The requirement consists of two primary line items totaling 175,000 units, with delivery requested within 815 days after order. The contract is structured as a Firm Fixed Price award, and the government will evaluate quotes based on best value, considering price, offered delivery, and past performance. The items are identified as commercial items and are subject to strict technical specifications, including a prohibition on the use of Class I ozone-depleting chemicals and mercury. A critical component of this procurement is the First Article Testing (FAT) requirement. Contractors must submit a first article test report within 90 calendar days of the contract award, with a follow-up notification of satisfactory results required within 30 days of report completion. While general supplies are subject to inspection and acceptance at the origin, the FAT requirement mandates government inspection at the source and acceptance at the destination. Additionally, the product must adhere to specific shelf-life protocols, requiring Type I markings that include both the cured date and expiration date on all levels of packaging and the items themselves. All packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively.
FLUID HANDLING DIVISION

POSTED

about 23 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332999
New
DIBBS
HOSE, NONMETALLIC
Solicitation # SPE7M4-26-T-410M
The Department of Defense, through the DLA Land and Maritime Fluid Handling Division, is soliciting quotations for the procurement of 4,975 feet of 3/4 bulk length nonmetallic hose, identified by NSN 4720-00-554-8088. This item is classified as a commercial product and is subject to the Qualified Products List (QPL) or Qualified Manufacturers List (QML). The procurement is governed by technical and quality requirements set forth in the DLA Master List, specifically referencing MIL-DTL-8788G and MIL-STD-129R. The item is designated as a critical application item with a non-extendable shelf life of 120 months, requiring specific shelf-life markings on all packaging levels. Delivery is required within 164 days of award, with a need ship date of March 9, 2027, and a final required delivery date of March 29, 2027. The shipment is FOB Origin and will be delivered to the DLA Distribution Depot Oklahoma at Tinker AFB. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging must comply with MIL-STD-2073-1E and RP001 requirements. Contractors are required to use the Wide Area Workflow (WAWF) system for electronic submission of payment requests and receiving reports. The solicitation also mandates compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and hazardous material labeling standards.
FLUID HANDLING DIVISION

POSTED

about 23 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332999
New
DIBBS
ELBOW, TUBE TO BOSS
Solicitation # SPE7M3-26-T-9104
Solicitation SPE7M3-26-T-9104 is a fixed-price request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 372 carbon steel alloy tube-to-boss elbows. These critical application items must feature a 90 degree flow angle, a 1/4 inch O.D. male threaded 37 degree flared tube size, and a 3/8 inch O.D. male double threaded boss, including a nut and washer. The hardware must be manufactured in accordance with the SAE standard for hydraulic tube fittings and TDP Rev B Gen 2. The required delivery date is September 11, 2026, with a delivery window of 74 days after the award. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution Albany in Georgia. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with palletization following DLA requirement RP001. Prohibitions are in place against the use of additive manufacturing processes, class I ozone depleting chemicals, and the intentional addition of mercury. Offerors must comply with the Buy American Act and Berry Amendment, and are required to use the Wide Area WorkFlow system for invoicing. Evaluation preferences are available for SBA-certified HUBZone small businesses. The solicitation incorporates various DFARS and FAR clauses regarding cybersecurity, whistleblower rights, and the prohibition of covered defense telecommunications equipment.
FLUID HANDLING DIVISION

POSTED

about 23 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332999
New
DIBBS
PANEL, BODY, VEHICULA
Solicitation # SPE7L3-26-T-206D
Solicitation SPE7L3-26-T-206D is a request for quotations issued by the Department of Defense, specifically the DLA Land and Maritime agency, for the procurement of one vehicle body panel (NSN 2510-01-713-9991). The items must be manufactured according to specific technical data packages and reference drawings, with a required delivery date of August 27, 2026, and a delivery window of five days after receipt of order. Performance will take place in Concord, Massachusetts, and the contract requires origin inspection and acceptance. The procurement is subject to strict quality and security standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Key security requirements include CMMC Level 2 certification, adherence to DFARS 252.204-7012 for safeguarding covered defense information, and strict export controls under ITAR and EAR regulations. Additionally, the contract prohibits the use of class I ozone-depleting chemicals and mandates compliance with the Buy American Act and the Berry Amendment. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and adherence to MIL-STD-129 for marking and labeling. Price evaluation preferences are available for certified HUBZone small business concerns. Offerors must provide safety data sheets for any hazardous materials prior to award to avoid being deemed nonresponsible. All quotes must be submitted through the DIBBS portal by the deadline of September 30, 2026.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 23 hours ago

DEADLINE

in 4 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 332323
New
DIBBS
HEATER, DUCT TYPE, STATI
Solicitation # SPE8E8-26-T-5579
Solicitation SPE8E8-26-T-5579 is a fixed-price request for the procurement of one stationary duct-type heater, identified by NSN 4520-01-568-7467 and part number 20-182665. Issued by the Defense Logistics Agency Troop Support Construction and Equipment office, the requirement specifies a delivery timeframe of five days after receipt of order, with an original required delivery date of September 11, 2026. The item is to be delivered FOB Origin to the 0189 CS BN CO A Composite AWCF SSA at Fort Bragg, North Carolina. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Specific quality and technical requirements include RP001 for palletization, RQ011 for the removal of government identification from non-accepted supplies, and RD003 regarding covered defense information. Offerors must submit quotes via the DIBBS portal by September 25, 2026, and comply with the Buy American Act and Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses concerning equal opportunity, human trafficking, and cybersecurity.
Ornamental and Architectural Metal Work Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 4 days
View Details

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