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ANTENNA ELEMENT

Awarded
SPE7M5-26-T-238ZFederal

Contract Overview

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Defense Logistics Agency award SPE7M126V032J is a small business delivery order issued to Kampi Components Co Inc for the procurement of one antenna element (NSN 5985017277469). The contract was awarded on July 2, 2026, for a total fixed price of $362.98. Delivery is required within 135 days after the date of order, with a specified delivery deadline of November 16, 2026. The items are to be shipped FOB Origin to the Explosive Ordnance Disposal ESU 2 in Virginia Beach, Virginia, which also serves as the designated point for government inspection and acceptance. The contract mandates strict adherence to military standards, specifically MIL-STD-2073-1E for packaging and preservation and MIL-STD-129 for marking and bar-coding. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Compliance requirements include basic safeguarding of covered contractor information systems and adherence to Department of Defense regulations regarding the transportation of supplies by sea and the labeling of hazardous materials. Administrative oversight is provided by the DLA, with William Dilts serving as the local administrative contact.

General Info

DLA awarded Kampi Components Co Inc $362.98 for one antenna element by November 2026.

Contract Value

$362.98

NAICS

N/A

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Delivery Order SPE7M1-26-V-032J for Antenna Element

PDF, High priority: read this firstdelivery-order
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7M126V032J posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $362.98 Award Date: 07-02-2026 Solicitation: SPE7M5-26-T-238Z Line items: - ANTENNA ELEMENT (NSN/Part 5985017277469, PR 7016870057)

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Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

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