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, October 14 at 2:00 PM ET

Register Free →

VALVE, PRESSURE EQUALIZING, GASEOUS PRODUC

Awarded
SPE7MC-26-T-181WFederal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE7MC26V3984, issued by DLA Land and Maritime, is a contract for the procurement of 25 gaseous product pressure equalizing valves under NSN 4820013700146. The contract was awarded to Kampi Components Co Inc, CAGE code 7Z016, for a total price of 4,744.75 dollars. This award was made based on a quote submitted on August 11, 2024, in response to solicitation SPE7MC-26-T-181W. The procurement falls under NAICS code 332912 and was officially posted on September 2, 2026. Logistics for the order are managed through the First Destination Transportation program, with final inspection and acceptance of the supplies occurring at the destination.

General Info

DLA awarded Kampi Components $4,744.75 for 25 gaseous product pressure equalizing valves.

Contract Value

$4,744.75

NAICS

332912 - Fluid Power Valve and Hose Fitting Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7MC-26-V-3984 - Order for Supplies or Services

PDF, High priority: read this firstaward
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

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
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE7MC26V3984 posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $4,744.75 Award Date: 09-02-2026 Solicitation: SPE7MC-26-T-181W Line items: - VALVE, PRESSURE EQUALIZING, GASEOUS PRODUC (NSN/Part 4820013700146, PR 7017779902)

Similar Contracts

Same NAICS industry code

NAICS: 332912
New
DIBBS
STEM, FLUID VALVE
Solicitation # SPE7M4-27-T-0516
Solicitation SPE7M4-27-T-0516, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of two fluid valve stems under NSN 4810-01-113-5381. A critical technical requirement specifies that part number 810-4385049-X048 must be manufactured exclusively from K-500 Monel Alloy per QQ-N-286 CL A, HF, ANL, and AH. The government explicitly prohibits the use of additive manufacturing for these components; any offers utilizing such processes will be deemed ineligible for award. Delivery is required within 148 days after order, with a need ship date of October 20, 2026, and a final delivery date of January 13, 2027, to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA training to access technical data. Compliance with Cybersecurity Maturity Model Certification (CMMC) Level 2 is referenced. Quality assurance requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with palletization per RP001. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, offerors must comply with the Buy American Act and the Berry Amendment, with a price evaluation preference available for certified HUBZone small businesses.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

4 days ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 332911
New
DIBBS
SEAT, VALVE
Solicitation # SPE7MC-26-T-306D
Solicitation SPE7MC-26-T-306D is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of one valve seat, identified by NSN 4820-01-485-2309. The item must be manufactured in accordance with Basic Drawing NR 53711 5001003, Revision R, and Reference Standard MIL-STD-1330E, Revision E. Delivery is required within five days after receipt of order to the Electric Boat Corporation in North Stonington, Connecticut, using the fastest traceable means. Inspection and acceptance will occur at the point of origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. This procurement carries stringent technical and security requirements, including CMMC Level 2 certification and strict adherence to ITAR and EAR export controls. Technical data is restricted to approved contractors with US/Canada Joint Certification Program certification. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with specific mandates for oxygen clean packaging and DLA palletization requirements. The government will not evaluate offers utilizing additive manufacturing. Additionally, the solicitation provides a price evaluation preference for certified HUBZone Small Business Concerns and requires compliance with the Buy American Act and the Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.
Industrial Valve Manufacturing

POSTED

3 days ago

DEADLINE

in 3 days
View Details
NAICS: 332999
New
DIBBS
PLATE, END
Solicitation # SPE8E8-26-T-5755
Solicitation SPE8E8-26-T-5755 is a fixed-price request for quotation issued by the Defense Logistics Agency Troop Support for the procurement of one End Plate, identified by NSN 4630011200494. This critical application item is designed for use with Air Master Products Corp Sewage Comminutor Model No. AMS5600 and Poseidon Submarine Air Pack Products Corp equipment. The requirement is an Foreign Military Sales procurement for Taiwan, with a required delivery date of July 16, 2025, and a delivery timeline of five days after order. Inspection and acceptance are both designated at the point of origin. The contract mandates strict adherence to DLA packaging requirements under RP001 and MIL-STD-2073-1E, with marking compliant with MIL-STD-129. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Notable material restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses regarding the Buy American and Balance of Payments Program, safeguarding covered defense information, and representations concerning telecommunications equipment.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

3 days ago

DEADLINE

in 3 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 750+ contractors already using CLEATUS