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 →

SITE CONTROL ASSY

Awarded
SPE7M4-26-T-7454Federal

Contract Overview

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

AI Contract Overview

Show more

This contract seeks the procurement of two units of Site Control Assembly identified by NSN 1710016609882. The items are to be delivered to the designated location W1A8 DLA Distribution within 132 days after order placement. The approved source for these assemblies is listed as 21439 D01727-102. The procurement is conducted through a Request for Quotation (RFQ) process, with all responsible suppliers invited to submit quotes electronically by the deadline of March 13, 2026. No hard copies of the solicitation or supporting documentation such as specifications or drawings will be provided, and the solicitation details are accessible online. The contracting agency handling this acquisition is the DLA Land and Maritime, under the Department of Defense, located in Columbus, Ohio. The procurement falls under NAICS code 336413, which pertains to guided missile and space vehicle manufacturing. Interested parties can seek clarification via email to the designated point of contact, whose information is provided in the solicitation notice. This combined type contract focuses on acquiring the specified assemblies with no set-aside restrictions indicated, ensuring open competition among all qualified vendors.

General Info

Procurement of two Site Control Assemblies via RFQ, delivery in 132 days to DLA Distribution.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$61,888.8

NAICS

336414 - Guided Missile and Space Vehicle ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Awardee

KAMPI COMPONENTS CO INCView Profile

Award Issued Date

Documents

(1)

SPE7M4-26-V-2607 - Order for Supplies or Services

PDFaward

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded
Posted

Combined Synopsis

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
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts

Full Description

Show more
DLA award SPE7M426V2607 posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $61,888.80 Award Date: 09-08-2026 Solicitation: SPE7M4-26-T-7454 Line items: - SITE CONTROL ASSY (NSN/Part 1710016609882, PR 7013657112)

Similar Contracts

Same NAICS industry code

NAICS: 336414
New
Federal
Rocket Systems Launch Program (RSLP) Innovative Delivery of Effects (RIDE) Supplemental Request for Information (RFI) – Industry Statements of Capability (SOCs)
Solicitation # RIDE2026
The Space Systems Command's Rocket Systems Launch Program is implementing the Innovative Delivery of Effects acquisition strategy to provide responsive space, experimental, and research, development, test and evaluation launch services for the Department of War and other government agencies. This strategy succeeds the OSP-4, SRP-O, and SRP-4 programs and aims to support a wide range of missions, from low Earth orbit payloads to suborbital vehicle development. The government is contemplating the use of two multiple-award indefinite-delivery indefinite-quantity contract vehicles. One IDIQ will focus on commercial Space Transportation Services using fixed-price structures, while the second will address non-commercial Space-Related Activity launch services, which may involve complex research and development and utilize hybrid cost-reimbursement and fixed-price task orders. The current supplemental request for information seeks statements of capability from industry to refine acquisition requirements and determine commerciality. Interested companies must provide details on their flight heritage, launch vehicle production processes, and their ability to meet mission assurance requirements. The government is specifically looking for feedback on streamlining mission assurance practices and identifying high-value deliverables for minimum award guarantees to avoid duplicating previous acquisitions. Potential contractors for the non-commercial IDIQ must demonstrate the ability to perform cost-reimbursement contracts, including maintaining approved accounting systems. An industry day is scheduled for September 22 through 23, 2026, at Kirtland Air Force Base, with statements of capability due by October 2, 2026.
FA8818 Ssc/aak-Kt

POSTED

about 15 hours ago

DEADLINE

in 28 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 15 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