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STEM, FLUID VALVE

Awarded
SPE7M0-26-T-1480Federal

Contract Overview

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Defense Logistics Agency award SPE7M426P3933 was issued to Kampi Components Co Inc on July 30, 2026, under solicitation SPE7M0-26-T-1480. The contract is for the procurement of five fluid valve stems, identified by NSN 4820-01-145-5655 and part number CG810310F, for a total firm fixed price of 6,944.00 dollars. This federal award falls under NAICS code 332912 and is managed through the First Destination Transportation program. The contract specifies a delivery deadline of May 17, 2027, with inspection and acceptance occurring at the destination. All items must adhere to MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking. Shipping and transportation are governed by applicable DLAD clauses, and payment will be processed via the Wide Area Workflow system.

General Info

KAMPI COMPONENTS CO INC awarded $6,944 for STEM, FLUID VALVE NSN 4820011455655 on July 30, 2026.

Contract Value

$6,944

NAICS

332912 - Fluid Power Valve and Hose Fitting Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7M426P3933 First Destination Transportation Program Award

PDF, High priority: read this firstcontract-document
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PhaseAwarded
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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 SPE7M426P3933 posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $6,944.00 Award Date: 07-30-2026 Solicitation: SPE7M0-26-T-1480 Line items: - STEM, FLUID VALVE (NSN/Part 4820011455655, PR 7009158847)

Similar Contracts

Same NAICS industry code

NAICS: 332912
New
DIBBS
PARTS KIT, SAFETY RE
Solicitation # SPE7M1-27-T-1709
Solicitation SPE7M1-27-T-1709 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for one safety relief valve parts kit, identified by NSN 4820-01-571-1360. The kit must include all seats, seals, and lubricants required for valve repair and is associated with part numbers from Emerson Automation Solutions, JA Moody LLC, ESI Acquisition Corp, Anderson Greenwood, and Semco Marine Svendborg. The required delivery date is March 12, 2026, with a delivery window of 20 days after the award. Inspection and acceptance will occur at the destination, and the item is to be shipped to the USS Savannah (LCS-28). The contract mandates strict adherence to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking, specifically requiring preservation method 31 and the latest revision of MIL-STD-2073-1 Appendix D for kits. Critical compliance requirements include supply chain traceability documentation per DLA Directive Procurement Note C03 and the prohibition of additive manufacturing unless specifically authorized. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information. Quotations must be submitted via the DIBBS portal by November 9, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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