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SCRUBBER, CARTRIDGE

Awarded
SPE7M126F5962Federal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE7M126F5962, issued on September 17, 2026, is a delivery order placed with Kampi Components Co Inc under the broader delivery order SPE7M226D60DM. This specific contract is for the procurement of 18 scrubber cartridges, identified by part number 9318-11 and NSN 6680009136513, for a total contract price of 1,313.28 dollars. The items are scheduled for delivery by December 7, 2026. The procurement falls under NAICS code 423840 and was managed by DLA Land and Maritime. This order is part of a larger acquisition framework, as evidenced by the master delivery order SPE7M226D60DM issued earlier in February 2026 with a total value of 350,000 dollars. Payment for these supplies is processed through the Wide Area Workflow system.

General Info

DLA awarded Kampi Components $1,313.28 for 18 scrubber cartridges by December 2026.

Contract Value

$1,313.28

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7M1-26-F-5962 Delivery Order

PDF, High priority: read this firsttask-order-award
High

SP7M2-26-D-60DM - Order for Supplies or Services

PDF, Low priorityaward
Low

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PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7M126F5962 posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $1,313.28 Award Date: 09-17-2026 Delivery order under: SPE7M226D60DM Line items: - SCRUBBER, CARTRIDGE (NSN/Part 6680009136513, PR 7018389724)

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