This Award Notice opportunity from Department Of Defense was posted on October 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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YOKE, UNIVERSAL JOIN

Awarded

SPE7L126F3581Federal

Contract Overview

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

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NAICS: 332999

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Reed Valve Manufacturer/Supplier (NSN 4310-01-456-2989)This subcontract involves the manufacture or procurement of 73 Reed Valves for the DLA Weapons Support Maritime Supply Chain. All units must strictly adhere to NSN 4310-01-456-2989 specifications and be produced without the intentional use of mercury. To ensure regulatory compliance, all materials used must be compliant with the Buy American Act. The contractor is responsible for packaging, marking, and palletization in accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Once processed, the 73 units must be delivered to DLA Distribution DDSP New Cumberland. This requirement falls under NAICS code 332999 and is managed by the Department of Defense.

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Manufacturer of Straight Tube-to-Hose AdaptersThis subcontract involves the manufacture and supply of 474 steel straight tube-to-hose adapters for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The adapters must be fabricated in strict accordance with SAE J516-2021 Revision D and TDP Rev B Gen 2 to ensure full compatibility with SAE 100R5 hoses. Quality assurance must meet MIL-STD-1916 or ASQ H1331 standards, and the manufacturing process is strictly prohibited from using Class I ozone-depleting chemicals. The project is managed under the Department of Defense with performance taking place in Albany. Interested parties should note the response deadline of November 20, 2026. The contract falls under NAICS code 332999, focusing on specialized fabrication to meet rigorous military and industrial fluid handling specifications.

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Supply of Floor Drain Units (NSN 4510-014398922)This subcontract involves the supply of specialized floor drain units matching NSN 4510-014398922 for prime contractors working on Defense Logistics Agency Troop Support projects. The contractor is responsible for manufacturing or sourcing two units that are mercury-free and strictly adhere to the Buy American Act and Berry Amendment. All deliverables must meet RP001 packaging requirements and comply with MIL-STD-129 and MIL-STD-2073-1E marking standards. The final products are to be delivered to the USNS Miguel Keith located in San Diego, California. This procurement falls under NAICS code 332999 and is managed through the Department of Defense. Interested parties should note the response deadline of November 13, 2026.

Defense Logistics Agency

POSTED

about 20 hours ago

DEADLINE

in 2 days

AI Contract Overview

The Defense Logistics Agency awarded contract SPE7L126F3581 to Kampi Components Co Inc for the procurement of universal join yokes under the broader delivery order SPE7L126D60ZF. This action falls under NAICS code 332999 and is part of an Indefinite Delivery Contract issued by DLA Land and Maritime with a maximum value of 350,000.00 dollars. The specific award for this order was finalized on October 15, 2026, with a total contract price of 12,912.40 dollars. This final value reflects a unilateral modification, P00001, issued by the DLA Weapons Support Land Supply Chain to reduce the order quantity for CLIN 0001 from 78 to 76 units because the contractor could not supply the full amount. This adjustment decreased the total contract value by 339.80 dollars from an initial amount of 13,252.20 dollars.

General Info

DLA awarded Kampi Components $12,912.40 for 76 universal join yokes.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$13,252.2

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

KAMPI COMPONENTS CO INC

Award Issued Date

02/05/2026, 12:00:00 AM UTC

Documents

modification

High

award

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedOct 15

Award Notice

AwardedFeb 5

Contract was awarded

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Organization & Contact Information

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

DLA award SPE7L126F3581 posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $12,912.40 Award Date: 10-15-2026 Delivery order under: SPE7L126D60ZF Line items: - YOKE, UNIVERSAL JOIN (NSN/Part 2520015820853, PR 7015417123)