Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

PUMP, HYDRAULIC

Awarded

SPE7M127F0244Federal

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 SPE7M127F0244 is a delivery order issued on October 19, 2026, to Kampi Components Co Inc for the procurement of five hydraulic pumps, part number 807378A 2, under NSN 4320015381356. The total value of this specific order is 3,009.15 dollars, with a required delivery date of January 27, 2027. This procurement was managed by the DLA Weapons Support Marine Supply Chain. This delivery order was placed under the broader indefinite delivery contract SPE7M826D60CT, which was originally awarded on February 13, 2026, by the DLA Land and Maritime Electrical Devices Division. The overarching contract has a maximum value of 350,000.00 dollars and an estimated annual quantity of 20 units. It is governed by specific federal and defense acquisition regulations, including FAR 52.216-19, 52.216-22, and DFARS 252.216-7006.

General Info

DLA awarded Kampi Components $3,009.15 for five hydraulic pumps by January 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$3,009.15

NAICS

333996 - Fluid Power Pump and Motor Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

KAMPI COMPONENTS CO INC

Award Issued Date

10/19/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SPE7M1-27-F-0244 (Kampi Components Co Inc)

task-order-award

High

SPE7M8-26-D-60CT - Kampi Components Co Inc

award

High

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

PostedOct 19

Award Notice

AwardedOct 19

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

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7M127F0244 posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $3,009.15 Award Date: 10-19-2026 Delivery order under: SPE7M826D60CT Line items: - PUMP, HYDRAULIC (NSN/Part 4320015381356, PR 7018745697)

Similar Contracts

Same NAICS industry code

HOUSING, LIQUID PUMP

Solicitation # SPE7M0-27-T-0732

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 10 hours ago

DEADLINE

PARTS KIT, HYDRAULIC PU

Solicitation # SPE7M1-27-T-1654

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

PUMP, AXIAL PISTONS

Solicitation # SPE7M1-27-T-1693

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

IMPELLER, PUMP, CENTRIFU

Solicitation # SPE7M1-27-T-1667

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

PUMP, AXIAL PISTONS & AXIAL PISTON PARTS KIT

Solicitation # 70ZU0127QAG012

Solicitation 70ZU0127QAG0012 is a combined synopsis and request for quotation issued by the U.S. Coast Guard Surface Forces Logistics Center for the procurement of commercial axial piston pumps and parts kits. This acquisition is a total set-aside for small business concerns and will be awarded as a firm fixed price purchase order on a best value basis, evaluating technical requirements, delivery timelines, and price. The requirement consists of six axial piston pumps (NSN 4320-01-671-8457, Part Number APP 3.5) and twelve axial piston pump seal kits (NSN 4320-01-671-2130, Part Number 180B4153), both manufactured by Danfoss, LLC. All items must be individually packaged and marked in accordance with MIL-STD-129R and MIL-STD-2073-1E(1) standards, including specific bar-coding and identification requirements. The required delivery date is May 16, 2027, with shipping terms set as FOB Destination to the USCG SFLC in Baltimore, Maryland. Quotes must be submitted via email to Donna Scandaliato by November 5, 2026, at 10:00 am Eastern time. The contract incorporates various FAR clauses, including those pertaining to commercial products, the Buy American Act, and prohibitions on trafficking in persons.

POSTED

about 15 hours ago

DEADLINE

43--PUMP UNIT,CENTRIFUGAL

Solicitation # SPE7M1-27-Q-0092

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

43--PUMP,ROTARY

Solicitation # SPE7M1-27-T-1669

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

43--PARTS KIT,RECIPROCATIN

Solicitation # SPE7M4-27-Q-0095

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 15 hours ago

DEADLINE

HOUSING, LIQUID PUMP

Solicitation # SPE7M1-27-T-1633

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Hydraulic Motor Pump Head

Solicitation # SPRDL1-27-R-A039

Solicitation SPRDL1-27-R-A039 is a sole source procurement issued by DLA Land Warren for the acquisition of 82 Hydraulic Motor Heads (NSN 4320-00-722-3536, Part Number HD8821A/HD0021A) from AMBAC International Corporation. The requirement includes an initial quantity of 82 units to be delivered within 365 days of award, with an additional unexercised option for 82 units. This is a source-controlled procurement conducted because the government lacks the technical data necessary for competitive reprocurement. The offer due date is November 26, 2026. The contract is a firm-fixed-price arrangement with FOB Destination terms. Inspection and acceptance are primarily conducted at the origin, requiring coordination with the DCMA. Packaging must adhere to MIL-STD-2073-1 and MIL-STD-129, with specific requirements for military preservation level B and individual unit packaging. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Award will be based on the lowest evaluated offer that meets all material and responsibility criteria per FAR 9.104, with specific evaluation factors applied for HUBZone small businesses and Engineering Support Activity coordination.

DLA Land Warren

POSTED

DEADLINE

Supply of Special Shaped Pump DiaphragmsThis subcontract involves the manufacture or procurement of 13 special shaped pump diaphragms, identified by NSN 4310016800786, to support prime contractors fulfilling DLA supply contracts. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California. The contractor must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 for all packaging and marking requirements, while following RP001 standards for palletization. Additionally, any hazardous materials must be labeled in accordance with 29 CFR 1910.1200. The project falls under NAICS code 333996 and is managed by the DLA Weapons Support Maritime Supply Chain within the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

SEAL ASSEMBLY, SHAFT, SP

Solicitation # SPE7M1-27-T-1526

Solicitation SPE7M1-27-T-1526 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for one spring-loaded shaft seal assembly, identified by NSN 4320015181415. The requirement is not a small business set-aside and falls under NAICS code 333996. The required delivery date and need ship date are both set for May 25, 2027, with a delivery window of 200 days after award. Shipping is designated as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program. The procurement is managed by contracting authority Michael Reese and may be eligible for automated award.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

POLYURETHANE COATING

Solicitation # SPE8ES-27-T-0187

Paint and Coating Manufacturing

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE8E5-27-T-0303

Saw Blade and Handtool Manufacturing

POSTED

about 10 hours ago

DEADLINE

ELBOW, HOSE, FIRE FIG

Solicitation # SPE8E6-27-T-0374

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 10 hours ago

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E5-27-T-0304

POSTED

about 10 hours ago

DEADLINE

LIGHT, INDICATOR

Solicitation # SPE8E7-27-T-0253

Other Electronic Component Manufacturing

POSTED

about 10 hours ago

DEADLINE

VALVE, SAFETY RELIEF

Solicitation # SPE7MC-27-T-1254

Industrial Valve Manufacturing

POSTED

about 10 hours ago

DEADLINE

LANYARD, SAFETY, INDU

Solicitation # SPE8E5-27-T-0306

Surgical Appliance and Supplies Manufacturing

POSTED

about 10 hours ago

DEADLINE

COVERALLS, ANTI-EXPO

Solicitation # SPE1C1-27-Q-0103

POSTED

about 10 hours ago

DEADLINE

BALL, VALVE, PORTED

Solicitation # SPE8E6-27-T-0375

Plastics Bag and Pouch Manufacturing

POSTED

about 10 hours ago

DEADLINE

HEATER, WATER, GAS

Solicitation # SPE8E8-27-T-0297

Commercial and Service Industry Machinery Manufacturing

POSTED

about 10 hours ago

DEADLINE

VALVE, FLOW CONTROL

Solicitation # SPE7MC-27-T-1269

Industrial Valve Manufacturing

POSTED

about 10 hours ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-27-T-0188

Paint and Coating Manufacturing

POSTED

about 10 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Solicitation # N5005427Q0011

Mid Atlantic Reg Maintenance Ctr

POSTED

CLOSED

43--PUMP,CENTRIFUGAL

Solicitation # SPE7M1-26-U-6389

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-186D

Defense Logistics Agency

POSTED

DEADLINE

43--PUMP,ROTARY

Solicitation # SPE7M1-26-T-244P

Defense Logistics Agency

POSTED

DEADLINE

43--IMPELLER,PUMP,CENTRIFUGAL

Solicitation # SPE7M1-26-T-392Q

Defense Logistics Agency

POSTED

DEADLINE

43--HEATED VANE ASSY

Solicitation # SPE7M1-26-T-392X

Defense Logistics Agency

POSTED

DEADLINE

43--SEAL ASSEMBLY,SHAFT,SPRING LOADED

Solicitation # SPE7M1-26-T-361G

Defense Logistics Agency

POSTED

DEADLINE

43--PUMP,ROTARY

Solicitation # SPE7M1-26-T-371V

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

43--REPAIR KIT,ROTATING ELEMENT

Solicitation # SPE7M1-26-T-372D

Defense Logistics Agency

POSTED

DEADLINE

43--RING,WEARING

Solicitation # SPE7M1-26-T-371E

Defense Logistics Agency

POSTED

DEADLINE

43--PUMP UNIT,CENTRIFUGAL

Solicitation # SPE7M1-26-T-359E

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

43--PUMP,HYDRAULIC RAM,HAND DRIVEN

Solicitation # SPE7M1-26-T-356E

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

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

Join 750+ contractors already using CLEATUS