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BACKSHELL, ELECTRICA

Awarded
SPE7M5-26-T-077NFederal

Contract Overview

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Defense Logistics Agency award SPE7M226V4119, issued on June 29, 2026, is a fixed-price delivery order awarded to Kampi Components Co Inc for the procurement of 12 electrical backshells (NSN 5935013934788). The total contract value is $6,598.80, with a unit price of $549.90. Delivery is required by July 20, 2026, or 20 days after receipt of order, with terms set as FOB Origin. The items are to be delivered to the DLA Distribution Depot Hill at Hill Air Force Base, Utah. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-129 for labeling and bar-coding, ASTM D3951 for commercial packaging, and RP001 for palletization. Hazardous materials must comply with 29 CFR 1910.1200 and FED-STD-313, requiring the submission of hazard warning labels and Material Safety Data Sheets. Inspection and acceptance are conducted by the government at the destination. Administrative requirements include electronic invoicing and receiving reports submitted via the Wide Area Workflow system, with contract administration managed by the DLA Land and Maritime office.

General Info

DLA awarded Kampi Components $6,598.80 for 12 electrical backshells by July 20, 2026.

Contract Value

$6,598.8

NAICS

N/A

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7M2-26-V-4119 - Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
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 SPE7M226V4119 posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $6,598.80 Award Date: 06-29-2026 Solicitation: SPE7M5-26-T-077N Line items: - BACKSHELL, ELECTRICA (NSN/Part 5935013934788, PR 7016484474)

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