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OVERFLOW ELBOW KIT

Awarded
SPE7M3-26-T-6689Federal

Contract Overview

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

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Contract SPE7M326V3287 is a federal award issued on June 16, 2026, by the Defense Logistics Agency Land and Maritime Fluid Handling Division to Kampi Components Co Inc. The contract, which originated from solicitation SPE7M3-26-T-6689, is for the procurement of an Overflow Elbow Kit under NSN 4730016236741 and requisition 7017030861. The total contract value is 292.20 dollars, and the award was set aside for Small Disadvantaged businesses under NAICS code 332919. The agreement is governed by the DLA Master Solicitation Revision 105 and includes specific requirements for destination delivery, inspection, and compliance with packaging and mercury restrictions. The order is rated under the Defense Priorities and Allocations System and was managed by contracting officer Natalya Radyk, with William Cain serving as a primary point of contact. All submissions and technical data access were handled through the DIBBS system.

General Info

DLA awarded Kampi Components Co Inc $292.20 for an Overflow Elbow Kit.

Contract Value

$292.2

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE7M3-26-V-3287 for Overflow Elbow Kit

PDF, High priority: read this firstdelivery-order
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SPE7M3-26-T-6689 Request for Quotations

PDF, High priority: read this firstrfq
High

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE7M326V3287 posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $292.20 Award Date: 06-16-2026 Solicitation: SPE7M3-26-T-6689 Line items: - OVERFLOW ELBOW KIT (NSN/Part 4730016236741, PR 7017030861)

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Solicitation SPE7MC-27-T-1307 is a small business set-aside request for quotation issued by the Defense Logistics Agency for the procurement of one special shaped upper actuator valve diaphragm. The required item, identified by NSN 4820-01-567-7871, is a synthetic rubber diaphragm designed for water media with a maximum pressure rating of 285.0 PSI. The procurement specifies Metrex Valve Corp part numbers 31M-18-1B and MDFPM-3000-3W. Delivery is required within 20 days after receipt of the order, with an original required delivery date of July 30, 2026. The item is to be delivered FOB Origin to a shipping address in Fresno, California, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to several technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA packaging requirements under RP001. Technical and quality requirements are further governed by the DLA Master List via RA001. A critical material restriction under RQ011 prohibits the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors must comply with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding small business representations, cybersecurity safeguarding, and the prohibition of covered telecommunications equipment.
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