CABINET, ELECTRICAL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded Contract SPE4A726PD883 to Kampi Components Co. Inc. (CAGE 7Z016) on July 16, 2026, for the procurement of nine electrical cabinets (NSN 5975-01-616-4605) at a total contract value of $29,019.96 under Solicitation SPE4A5-26-T-0047. The contract is a fixed-price arrangement with no option quantities or variance allowed, and delivery is to be made FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania, with the government assuming responsibility for freight costs. The cabinets must comply strictly with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking and barcoding, and RP001 for palletization, with all items required to be clean and dry prior to packaging and labeled with the DoDAAC, NSN, contract number, and other specified data. Inspection and acceptance occur at the destination by the government under FAR 52.246-2, using zero-defect sampling methods per MIL-STD-1916 or ASQ H1331 with stringent acceptance criteria: zero non-conformances for critical attributes (AQL 0.1), up to 1.0% for major attributes (AQL 1.0), and up to 4.0% for minor attributes (AQL 4.0). The awardee must ensure full part traceability, adhere to export control requirements via JCP certification, and comply with the Defense Priority and Allocation System (DPAS), while also avoiding counterfeit electronic parts through established detection and sourcing controls. All payment requests must be submitted electronically via WAWF, and the contractor is bound by a comprehensive set of Federal Acquisition Regulation clauses covering whistleblower protections, antiterrorism training, child labor prohibitions, veteran employment reporting, paid sick leave, DEI discrimination prevention, cybersecurity information handling, prohibitions on certain telecommunications equipment and foreign satellite services, and prompt payment terms including electronic funds transfer. The contract incorporates by reference numerous representations and certifications under FAR 52.204-19 but does not contain completed socioeconomic or size status disclosures by the offeror. No key personnel, security clearances, or OCI provisions are required, and the award likely followed a Lowest Price Techn
General Info
Agency
Contract Value
$29,019.96NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
