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, October 28 at 2:00 PM ET

Register Free →

HOSE ASSEMBLY, SPEC

Awarded
SPE7M4-25-T-449YFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded contract SPE7M426V0111 to KAMPI COMPONENTS CO INC (CAGE 7Z016) on July 13, 2026, for the procurement of a hose assembly identified by NSN 4720016029901, with a total contract value of $287,013.58. The solicitation, SPE7M4-25-T-449Y, was processed under simplified acquisition procedures and resulted in a firm-fixed-price award, though the exact contract type is not formally stated. Performance and delivery are to occur at the contractor’s facility in Fairless Hills, Pennsylvania, with no alternative delivery location specified, and no FOB terms or delivery schedule provided. The contract includes the mandatory inclusion of FAR 52.222-90, addressing DEI discrimination by federal contractors, under a deviation that imposes compliance and reporting obligations, requiring the contractor to submit Post Award Requests via DIBBS for any concerns. Packaging and labeling must conform to Department of Defense logistics standards, requiring the NSN 7540-01-152-8070 and CAGE code 7Z016 on all markings, with implied adherence to MIL-STD-129 and STANDARD FORM 30 (REV. 11/2016), though specific preservation materials or barcoding details are not outlined. The government does not designate a Contracting Officer’s Representative or Contracting Officer’s Technical Representative, and invoicing methods remain unspecified. The awarding office is DLA Land and Maritime, Maritime Supply Chain, located in Columbus, Ohio, with Michael Finken serving as the contracting officer. No evaluation factors, socioeconomic certifications, or contract options are documented, and the full scope of work, quantities, inspection criteria, and acceptance procedures are not detailed in the available documentation, relying on unprovided continuation sheets and technical data packages for completeness. The contract’s administrative elements are fully documented in DIBBS, and all post-award communications must be conducted through that system.

General Info

KAMPI COMPONENTS CO INC to supply hose assembly NSN 4720016029901 for $287,013.58 under DoD contract dated July 13, 2026.

Contract Value

$287,013.58

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7M426V0111_P00001.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Combined Synopsis

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
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

Show more
DLA award SPE7M426V0111 posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $287,013.58 Award Date: 07-13-2026 Solicitation: SPE7M4-25-T-449Y Line items: - HOSE ASSEMBLY, SPEC (NSN/Part 4720016029901, PR 7013879274)

Similar Contracts

Same NAICS industry code

NAICS: 332919
New
Federal
48--VALVE REGULATING SY, IN REPAIR/MODIFICATION OF
Solicitation # N0010426QYACP
This fixed-price solicitation, issued by NAVSUP Weapon Systems Support Mech, seeks a contractor for the teardown, evaluation, repair, and modification of a Valve Regulating System (NSN 4820-01-586-9445). The requirement includes a primary unit and an option for an additional 100 percent quantity, with a requested Repair Turn Around Time of 180 days. The contract is DO certified for national defense under the Defense Priorities and Allocations System. Award will be made to a single responsible offeror based on a determination of the most advantageous offer, with past performance weighted as more important than price. Contractors must adhere to strict quality and safety standards, including MIL-STD-129 for marking and MIL-STD-2073-1 for packaging. A critical requirement is that all supplied materials must be mercury-free. If additive manufacturing is utilized, the contractor must maintain a Master Component Traceability Ledger and submit it via the NAVSUP HQ AM mailbox and Wide Area WorkFlow. The vendor is granted 90 days after receiving the carcass to provide a firm-fixed-price quote following a teardown and evaluation. Failure to meet the established Repair Turn Around Time will result in unit price reductions. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.
Navsup Weapon Systems Support Mech

POSTED

about 13 hours ago

DEADLINE

in about 1 month
View Details

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