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VALVE, SAFETY RELIEF

Awarded

SPE7MC-26-T-173FFederal

Contract Overview

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

AI Contract Overview

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Contract SPE7MC26V3949 is an award issued by the Defense Logistics Agency, specifically DLA Land and Maritime, to Kampi Components Co Inc. The agreement, stemming from solicitation SPE7MC-26-T-173F, is for the procurement of a safety relief valve identified by NSN 4820012653181. The total contract price is 8,286.75 dollars, with the award officially dated August 27, 2026. The contract specifies a delivery deadline of November 20, 2026, and is managed under the First Destination Transportation program. Key requirements outlined in the order include strict adherence to packaging standards, shipping instructions, and the application of hazard warning labels. The agreement incorporates standard federal contract clauses and special requirements to ensure the proper delivery and quality of the supplied hardware.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$8,286.75

NAICS

332911 - Industrial Valve Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

KAMPI COMPONENTS CO INC

Award Issued Date

08/27/2026, 12:00:00 AM UTC

Documents

(1)

SPE7MC-26-V-3949 Order for Supplies or Services

PDF•contract-document

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Timeline

PhaseAwarded

PostedAug 27

Award Notice

AwardedAug 27

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE7MC26V3949 posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $8,286.75 Award Date: 08-27-2026 Solicitation: SPE7MC-26-T-173F Line items: - VALVE, SAFETY RELIEF (NSN/Part 4820012653181, PR 7017778918)

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LAMP, FLUORESCENT

Solicitation # SPE8E7-26-T-4026

Solicitation SPE8E7-26-T-4026, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is a request for quotations for one box of fluorescent lamps, specifically NSN 6240-01-492-8147. The requirement consists of one box containing 25 units, with delivery required within 20 days after order to Fort Drum, New York. Shipping terms are FOB Origin, and both inspection and acceptance will occur at the destination. Quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by October 13, 2026. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 and RP001. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025. Key regulatory requirements include the Buy American and Balance of Payments Program, safeguarding of covered defense information per DFARS 252.204-7012, and the use of the Wide Area WorkFlow (WAWF) system for all invoicing and payment requests.

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

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