PIPE, BENT, METALLIC
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded a fixed-price contract to KAMPI COMPONENTS CO INC (CAGE 7Z016) for one unit of a metallic bent pipe (NSN 4710-12-366-6123), with a total contract value of $651.96, awarded on July 22, 2026, under solicitation SPE7M0-26-Q-0693. Delivery is required within 30 days after award, with FOB Destination terms, meaning title and risk transfer upon delivery to the destination, though specific delivery locations are not detailed. The item falls under NAICS 332996 and is subject to a non-extendable shelf life of 180 months per RS039, classified as TYPE I (CODE Y), with packaging required to meet DLA’s RP001 standards and no additional preservation methods specified. Inspection and acceptance occur at destination under FAR 52.246-2, with quality criteria defined by the DLA Master List of Technical and Quality Requirements. The contract incorporates multiple Federal Acquisition Regulation clauses, including contractor ethics, whistleblower protections, cybersecurity safeguards such as 252.204-7012 requiring NIST SP 800-171 compliance, prohibitions on sourcing from designated foreign entities like Kaspersky and ByteDance, and supply chain security mandates under FAR 52.204-30 Alternate I. Payment is processing through Wide Area WorkFlow, with accelerated payments to small business subcontractors required. The contract includes clauses for prompt payment via electronic funds transfer, employment reporting on veterans, paid sick leave compliance, and prohibitions on internal confidentiality agreements. Though marked as an award notice, pricing data in Section B appears incomplete or placeholder-like, listing only one line item at $1 and no official estimated value. The solicitation was not set aside for small businesses, and while socioeconomic representations are referenced, no specific certifications are provided. Special requirements include DPAS priority rating authority for national defense production support. No attachments, detailed SOW, or contracting officer contacts are enumerated, and the offeror’s unique entity identifier and small business status are not confirmed in the public record.
General Info
Agency
Contract Value
$651.96NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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