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

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

SWIVEL JOINT, TUBE

Awarded
SPE7M3-26-T-5541Federal

Contract Overview

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

AI Contract Overview

Show more

The contract awarded to KAMPI COMPONENTS CO INC (CAGE 7Z016) under solicitation SPE7M3-26-T-5541 is a fixed-price, single-line-item procurement for 26 units of a SWIVEL JOINT, TUBE (NSN 4730016690614), totaling $3,753.10. Delivery is required by December 14, 2026, with FOB Origin terms, meaning risk transfers to the government upon shipment from the contractor’s location, though all goods must be delivered to the DLA Distribution facility at New Cumberland, Pennsylvania. Packaging and labeling must strictly adhere to MIL-STD-2073-1E for preservation and MIL-STD-129 for marking, bar-coding, and storage identification, with additional compliance to DLA’s RP001 packaging guidelines. Bar-coding requires GS1-128 for case-level and Data Matrix for item-level identification, while hazardous materials must be labeled under 29 CFR 1910.1200 and exempted materials must be properly documented. All shipments must be accompanied by electronic invoicing through WAWF using approved document types, with payment processed via the designated DoDAAC upon receipt and acceptance at the destination. The contract incorporates a comprehensive suite of regulatory and compliance clauses from both FAR and DFARS, emphasizing cybersecurity, supply chain integrity, and environmental safety. Mandatory provisions include DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting, 252.240-7997 requiring NIST SP 800-171 compliance and assessment, and 252.239-7018 for supply chain risk management. Prohibitions on hexavalent chromium and improper handling of toxic materials are enforced under DFARS 252.223-7008 and 252.223-7006, while ocean transportation must use U.S.-flag vessels unless waived. The contractor must also comply with employment obligations including equal opportunity for workers with disabilities, combating human trafficking, and employment eligibility verification, all under deviation 2026-00038. Patent rights are governed by FAR 52.227-1 with Alternate II applied, and subcontracting

General Info

KAMPI COMPONENTS CO INC to supply swivel joint for $3,753.10 under DoD contract effective July 15, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$3,753.1

NAICS

332996 - Fabricated Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

KAMPI COMPONENTS CO INCView Profile

Award Issued Date

Documents

(1)

SPE7M326V2660.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

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 / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE7M326V2660 posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $3,753.10 Award Date: 07-15-2026 Solicitation: SPE7M3-26-T-5541 Line items: - SWIVEL JOINT, TUBE (NSN/Part 4730016690614, PR 7016691981)

Similar Contracts

Same NAICS industry code

NAICS: 332996
New
SLED
27-116 Various Pipe, Coupling & End Sections
Solicitation # 27-116
The City of Augusta, Georgia, is soliciting bids for solicitation 27-116 to establish an annual contract for the provision of various High-Density Polyethylene (HDPE) pipe, couplings, and end sections for the Engineering and Environmental Services Department. These materials are required for the installation and maintenance of water diversion down drains on side slopes and must comply with Georgia Rules for Solid Waste Management and Georgia Erosion and Sedimentation Control Rules. The scope includes a wide range of single-walled and double-walled type S HDPE pipes ranging from 8 to 36 inches, as well as 45-degree elbows, 90-degree bends, and tees. Items will be ordered on an as-needed basis, with delivery required within 60 days of purchase. The successful bidder must agree that no additional shipping, delivery, tariff, or restocking fees will be charged to the city. Bids are due by September 29, 2026, at 11:00 a.m., and must include one original and one electronic version on USB. The award will be granted to the lowest responsive bid that meets all technical specifications, provided the bidder does not require a minimum order amount. A local bidder preference applies to projects of 100,000 dollars or less if the local bidder is within 10 percent or 10,000 dollars of the lowest non-local bidder. Required documentation includes business licenses, W-9s, E-Verify affidavits, and a non-collusion affidavit. Contract terms include a price escalation limit of three percent per item, requested 60 days prior to renewal, and a 30-day written notice requirement for termination. Bidders must also maintain liability and workman's compensation insurance and adhere to strict non-discrimination policies.
City of Augusta

POSTED

1 day ago

DEADLINE

in 18 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 5 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS