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, November 11 at 2:00 PM ET

Register Free →

This Award Notice opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Search

Top

Back to Contracts

RACK, OVEN

Awarded

SPE3SE-26-Q-0366Federal

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 has awarded KAMPI COMPONENTS CO INC, with CAGE code 7Z016, a contract valued at $23,494.22 for the procurement of an oven rack identified by NSN 7310016208108 and PR 7017364083. The award was issued on July 14, 2026, under solicitation number SPE3SE-26-Q-0366, with no set-aside designation applied. The contract is classified as a federal award originating from the Department of Defense and involves a single line item for the specified rack. Performance location details are not specified, and the point of contact for the procurement is Khuong Nguyen, reachable via phone at [phone hidden] or email at [email hidden]. All official information and documentation can be accessed through the DIBBS portal using the provided UI link.

General Info

Procure 134 oven racks under DLA solicitation SPE3SE-26-Q-0366, due July 8, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$23,494.22

NAICS

N/A

Place of Performance

PA, USA

Set-Aside

SBA

Awardee

KAMPI COMPONENTS CO INC

Award Issued Date

07/14/2026, 12:00:00 AM UTC

Documents

2

award

High

20 pages · rfq

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

1 update

PhaseAwarded

PostedJul 1

Solicitation

Notice updatedJul 1

The notice description changed. The point of contact changed.

AwardedJul 14

Contract was awarded

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Khuong Nguyen

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

DLA award SPE3SE26P0876 posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $23,494.22 Award Date: 07-14-2026 Solicitation: SPE3SE-26-Q-0366 Line items: - RACK, OVEN (NSN/Part 7310016208108, PR 7017364083)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Surface Plate Casting and ProductionThis subcontract for the Defense Logistics Agency involves the manufacture of a single finished surface plate for prime contractors. The scope of work includes metal casting and the development of specific tooling required to produce the component. All items must be packaged according to ASTM D3951 and the DLA Master List of Technical and Quality Requirements. The project is categorized under NAICS code 332510 and will be performed in Johnston, Iowa. To be eligible, the contractor must maintain NIST SP 800-171 compliance and complete a CMMC Level 2 Self-Assessment. Responses to the solicitation are due by November 16, 2026.

Hardware Manufacturing

POSTED

DEADLINE

Aluminum Alloy Plate SupplyThis subcontract involves the supply of high-specification aluminum alloy metal plate for prime contractors supporting Defense Logistics Agency contracts. The requirement is for one Alloy 7075 Temper T651 plate, specifically cut to dimensions of 2.125 inches by 48 inches by 96 inches, identified by NSN 9535-00-500-4879. The final product must be delivered to Tyndall Air Force Base. Strict compliance with quality and packaging standards is mandatory, including adherence to MIL-STD-2073-1E, ASTM B660, and MIL-STD-129. The supplier must provide Mill-Material Certification and maintain a QSLD listing to ensure all quality certifications are met. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Storage Battery Supply (NSN 6140-01-713-7559)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the supply of two specialized storage batteries for prime contractors working on the USS MIGUEL KEITH (ESB-5). The batteries must strictly adhere to NSN 6140-01-713-7559 specifications. All deliverables must be packaged and marked according to MIL-STD-129, with hazardous materials handled and shipped in full compliance with IP025 standards. The project is designated as a Total Small Business Set-Aside under NAICS code 335910, with performance taking place in San Diego, California. Interested parties must respond by November 16, 2026, to fulfill the requirements of this defense procurement action.

Battery Manufacturing

POSTED

DEADLINE

Supply of Non-Rechargeable BatteriesThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the procurement of 3,000 non-rechargeable batteries for prime contractors. The selected provider must ensure all batteries meet strict technical specifications and comply with specific safety and labeling regulations. This includes providing Safety Data Sheets in accordance with Federal Standard No. 313 and ensuring that any containers of radioactive materials are labeled according to MIL-STD 129. The opportunity is categorized under NAICS code 335910 and was posted on November 6, 2026. Interested parties must submit their responses by the deadline of November 16, 2026. The contract focuses on the reliable delivery of both the hardware and the corresponding safety documentation required for military supply chains.

Battery Manufacturing

POSTED

DEADLINE

Supplier of GE Cleaning Solvent (NSN 7930-01-367-0994)This subcontract involves the supply of GE cleaning solvent, specifically Dysol Inc 1MFE1 part number P28288-16OZB-P-1, to support prime contractors fulfilling Defense Logistics Agency requirements. The scope of work includes the delivery of one box of solvent FOB Destination to Holloman Air Force Base in New Mexico. The contractor must adhere to strict military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the materials, the supplier is required to maintain HAZMAT shipping certification and ensure full compliance with the Hazard Communication Standard and IP025 requirements.

Other Chemical and Allied Products Merchant Wholesalers

POSTED

DEADLINE

International Freight and Logistics ServicesThis subcontract for International Freight and Logistics Services involves the transport and delivery of specialized plumbing equipment to support Defense Logistics Agency supply contracts in Yokosuka, Japan. The scope of work includes managing both ocean and air freight to ensure successful delivery to the Ship Repair Facility and Japan Regional Maintenance Center. A critical requirement of the performance is the strict maintenance of MIL-STD-2073-1E packaging standards throughout the entire transit process. To facilitate final invoicing, the contractor must provide specific representations regarding the use of U.S.-flagged versus foreign-flagged vessels. The project falls under NAICS code 488510 and is managed under the Department of Defense. Interested parties must adhere to the response deadline of November 16, 2026, for this logistics operation centered in the FPO 96349 region.

Freight Transportation Arrangement

POSTED

DEADLINE

Supply of Trap, Drain, and Plumbing FixturesThis subcontract involves the supply of trap and drain plumbing fixture assemblies to prime contractors supporting Defense Logistics Agency contracts for SRF and JRMC Yokosuka, Japan. The scope of work requires the sourcing of one unit of trap and drain fixtures, with strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, the contractor must implement secondary containment for mercury or hazardous materials in accordance with NAVSEA 5100-003D and ensure all labeling complies with 29 CFR 1910.1200. The final deliverable is the completed plumbing fixture assembly delivered to the specified location.

Cut Stone and Stone Product Manufacturing

POSTED

DEADLINE

MIL-SPEC Packaging and Shipping ServicesThis subcontract for the Defense Logistics Agency involves providing specialized military-grade packaging, marking, and transportation services for prime contractors. The scope of work includes packaging non-hazardous materials according to ASTM D3951 and hazardous materials in compliance with TQ IP025 and FED-STD-313. All shipments must be marked per MIL-STD-129 and utilize MIL-SPEC packaging materials to ensure regulatory compliance. The contractor is responsible for delivering fully packaged and marked shipments to the designated inspection point located in Ypsilanti, Michigan. This opportunity falls under NAICS code 488510 and requires strict adherence to Department of Defense standards for the secure transport of materials.

Freight Transportation Arrangement

POSTED

DEADLINE

Supply of Hearing Protectors (NSN 4240-01-695-5281)This subcontract involves the supply of specialized hearing protection equipment for prime contractors supporting the Defense Logistics Agency. The contractor is responsible for manufacturing or sourcing hearing protectors that strictly adhere to NSN 4240-01-695-5281 and the DLA Master List of Technical and Quality Requirements. To ensure product integrity, quality assurance sampling must be performed in accordance with MIL-STD-1916 or ASQ H1331. The agreement requires full compliance with the Berry Amendment and the Buy American Act. The final deliverable consists of 15 units, which must be accompanied by a Certificate of Conformance. Performance for this contract is centered in Ypsilanti, Michigan, under NAICS code 339113.

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

Supply of Bearing Head Kit (NSN 4130-01-030-8151)This subcontract involves the manufacture and supply of one Bearing Head Kit under NSN 4130-01-030-8151 for prime contractors supporting the Defense Logistics Agency. The kit must be produced strictly according to specified standards, with a explicit prohibition on the use of additive manufacturing processes. Compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking is mandatory to ensure military specifications are met. Eligible providers must possess a valid Unique Entity Identifier and CAGE code to participate. The performance of this contract is tied to NAICS code 333310, with the place of performance designated as FPO 09570. Interested parties must submit their responses by the deadline of November 16, 2026.

Commercial and Service Industry Machinery Manufacturing

POSTED

DEADLINE

Valve Piston Manufacturing and SupplyThis subcontract involves the manufacture and supply of four specialized valve pistons, identified by NSN 7019008446, to support prime contractors on Defense Logistics Agency Weapons Support maritime hardware projects. The work requires the use of precision machining equipment to produce the components, with performance taking place in Cambridge Springs. Strict adherence to military specifications is required for the final delivery, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization per RP001. The opportunity was posted on November 6, 2026, with a response deadline of November 16, 2026, falling under NAICS code 332911.

Industrial Valve Manufacturing

POSTED

DEADLINE

Tubeaxial Fan SupplyThis subcontract involves the supply of one Tubeaxial Fan, specifically Rotron part number 033589000, to support prime contractors fulfilling Defense Logistics Agency Troop Support Construction and Equipment contracts. The provider is responsible for sourcing the hardware and ensuring all packaging and marking adhere to MIL-STD-2073-1E and MIL-STD-129 standards, respectively. The agreement stipulates that the hardware must be delivered FOB Destination within 20 days of the order date. Managed under NAICS code 423840 for the Department of Defense, the performance of this contract is centered in FPO 96670.

Industrial Supplies Merchant Wholesalers

POSTED

DEADLINE

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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