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SEPARATOR, WATER, LIQ

Awarded
SPE7M1-26-T-175PFederal

Contract Overview

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Defense Logistics Agency Land and Maritime awarded contract SPE7M126P8888 to Kampi Components Co Inc on August 27, 2026, for the procurement of 78 liquid fuel water separators. The total contract price is $8,979.36, with a unit price of $115.12 per item. The supplies, identified by NSN 4330-99-802-3803 and part numbers 4415105 and EP-0010626, are to be delivered to the DLA Distribution New Cumberland facility in Pennsylvania by December 7, 2026. The contract is established as FOB Origin with destination inspection and acceptance conducted by the government. The award is a fixed-price acquisition requiring strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and bar-coding. Invoicing must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with NIST SP 800-171 for cybersecurity, the use of U.S.-flag vessels for sea transportation, and adherence to OSHA hazard communication standards for labeling. The contract was issued as an unrestricted solicitation via the DLA Internet Bid Board System.

General Info

Contract Value

$8,979.36

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

(2)

RFQ SPE7M1-26-T-175P for DLA Maritime Supply Chain

PDF•rfq

SPE7M1-26-P-8888 Order for Supplies or Services

PDF•contract-document

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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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 SPE7M126P8888 posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $8,979.36 Award Date: 08-27-2026 Solicitation: SPE7M1-26-T-175P Line items: - SEPARATOR, WATER, LIQ (NSN/Part 4330998023803, PR 7017315541)

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